HomeMy WebLinkAbout400182 10/18/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351351
JACOB-DIETZ, INC
130 S EWING ST
INDIANAPOLIS IN 46201
CHECK AMOUNT: $*******671.90*
CHECK NUMBER: 400.182
CHECK DATE: 10/18/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350900 102299
AMOUNT
671.90
DESCRIPTION
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