HomeMy WebLinkAbout408309 05/28/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 060650
CLARK DIETZ, INC
125 W CHURCH STREET
CHAMPAIGN IL 61820
CHECK AMOUNT: $*******647.50*
CHECK NUMBER: 408309
CHECK DATE: 05/28/24
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER
211 R4350900 110495 440931
AMOUNT
647.50
DESCRIPTION
ASA2 SERVICES