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404879 02/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060650 CLARK DIETZ, INC 125 W CHURCH STREET CHAMPAIGN IL 61820 CHECK AMOUNT: $*****3,489.50* CHECK NUMBER: 404879 CHECK DATE: 02/26/24 DEPARTMENT 211_ ACCOUNT P0. NUMBER INVOICE NUMBER. AMOUNT R4350900 110495 440190 3,489.50 DESCRIPTION ASA2 SERVICES