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408339 05/28/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE• CARMEL, INDIANA 46032 VENDOR: 00351351 JACOB-DIETZ, INC - 130SEWINGST INDIANAPOLIS IN 46201 CHECK AMOUNT: $*******226.45* CHECK NUMBER: 408339 CHECK DATE: 05/28/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER '1120 R4350900 109826 107528 AMOUNT 226.45. DESCRIPTION ANNUAL INSPECTIONS