Loading...
391864 03/14/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351351 JACOB-DIETZ, INC 130 S EWING ST INDIANAPOLIS IN 46201 CHECK AMOUNT: $*******550.60* CHECK NUMBER: 391864 CHECK DATE: 03/14/23 DEPARTMENT 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 96922 550.60 OTHER CONT SERVICES