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404745 02/22/24
CITY OF CARMEL, "INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351351 JACOB-DIETZ, INC 130SEWINGST - INDIANAPOLIS IN 46201 CHECK AMOUNT: $*******110.00* CHECK NUMBER:'. 404745 CHECK DATE: 02/22/24 DEPARTMENT 11:2.0. -ACCOUNT PO NUMBER- INVOICE NUMBER R.4350900 109826 104770 AMOUNT 110.00 DESCRIPTION ANNUAL INSPECTIONS