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390963 02/14/23
CITY OF,CARMEL, INDIANA ONE CIVIC SQUARE " CARMEL, INDIANA 46032 VENDOR: 00351351 JACOB-DIETZ, INC 130 S EWING ST INDIANAPOLIS IN 46201 CHECK AMOUNT: $ * * * * * 1,724.36 * CHECK NUMBER: 390963 CHECK DATE: 02/14/23 DEPARTMENT 1115: 1120 1120 - ACCOUNT PO NUMBER INVOICE NUMBER 4350100 95998 4350100 95998 4350100 95999 AMOUNT 295.00 300.00 1,129.36 DESCRIPTION BUILDING REPAIRS & MA BUILDINGREPAIRS & MA BUILDING REPAIRS & MA