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395849 06/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351351 - JACOB-DIETZ, INC 130SEWING'ST INDIANAPOLIS IN 46201 CHECK AMOUNT: $********61,45* CHECK NUMBER: 395849 CHECK DATE: 06/22/23 DEPARTMENT - 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 99615 61.45 OTHER'CONT SERVICES