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405984 03/22/24
CITY OF.CARMEL, -INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351351 JACOB-DIETZ, INC 130SEWINGST INDIANAPOLIS IN 46201 CHECK AMOUNT: $********89.40* CHECK NUMBER: 405984 CHECK DATE: 03/22/24 DEPARTMENT • ACCOUNT PO NUMBER INVOICE NUMBER 2.2,01 4239011 106458 AMOUNT 89.40 DESCRIPTION SPECIAL DEPT SUPPLIES