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404936 02/26/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: '00351351 JACOB-DIETZ, INC 130 S EWING ST INDIANAPOLIS IN 46201 .CHECK AMOUNT: $*****2,456.35* CHECK NUMBER: 404936 CHECK DATE: 02/26/24 DEPARTMENT ,11120. 1120;:: 1120 ACCOUNT PO NUMBER INVOICE NUMBER R435;0900 109826 R435b100 109832 4350900 R43'50900 109826 1049-05 104905 105043 105175 AMOUNT 330.00 325.00 1,325.30 476.05 DESCRIPTION ANNUAL -INSPECTIONS STA -44 ANNUAL MAINT OTHER CONT`SERVICES ANNUAL INSPECTIONS.