384023 08/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351351
JACOB-DIETZ, INC
130 S EWING ST
INDIANAPOLIS IN 46201
CHECK AMOUNT: $*****1,788.03*
CHECK NUMBER: 384023
CHECK DATE: 08/09/22
DEPARTMENT
1120
1115
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350100 92457 1,108.03
4350100 92509 295.00
4350100 92509 385.00
DESCRIPTION
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA
BUILDING REPAIRS & MA