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Home My WebLink About402985 01/10/24CITY OF CARMEL, INDIANA ,ONE CIVIC SQUARE CARMEL, INDIA,NA 46032 .VENDOR: 00351351 JACOB-DIETZ, INC 130 SEWING ST INDIANAPOLIS IN 46201 CHECK AMOUNT: $*******110.00* CHECK NUMBER: 402985 CHECK DATE: 01/10/24 DEPARTMENT 1°1.20-" ACCOUNT PO NUMBER , INVOICE NUMBER 13.4350900 109826 104300 AMOUNT 110.00 DESCRIPTION ANNUAL INSPECTIONS