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401570 11/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351351 JACOB-D.IETZ; INC 130 S EWING ST INDIANAPOLIS IN 46201 CHECK AMOUNT: $ * * * * *3,060.00* CHECK NUMBER: 401570 CHECK DATE: 1 1 /22/23 DEPARTMENT 1120 '1120 -1120 -1120 1120 1120. - ACCOUNT - PO NUMBER INVOICE NUMBER 43.50900 109826 102011 4350900 109826 102012 4350900 -109826 - 102430 4350900 109826 -102432 4350900 109826. 102433 4350900 109826 102435 AMOUNT 440.00 440.00 210.00 330.00 440.00 1,200.00 DESCRIPTION ANNUAL INSPECTIONS ANNUAL INSPECTIONS ANNUAL INSPECTIONS ANNUAL INSPECTIONS ANNUAL INSPECTIONS ANNUAL INSPECTIONS