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405955 03/22/24
CITY OF..CARMEL INDIANA - -- ONE CIVIC'SQUARE -CARMEL;:INDIANA 46032 VENDOR: 0606.50 . CLARK DIETZ, INC 125 W CHURCH STREET CHAMPAIGN IL 61820 CHECK AMOUNT:. $****14,327.00*e CHECK NUMBER: 405955 CHECK DATE: 03/22/24 DEPARTMENT ACCOUNT -PO NUMBER - INVOICE NUMBER AMOUNT 2.11-:. R4350900 110495 440387 14,,-327.00 DESCRIPTION ASA2 SERVICES