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Home My WebLink About409715 06/27/2411`2 0 11'20 CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 hNDIANt- VENDOR: 00351351 JACOB-DIETZ, INC 130SEWINGST INDIANAPOLIS IN 46201 CHECK AMOUNT: $*******344.75* CHECK NUMBER: 409715 CHECK DATE: 06/27/24 . , DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION - 4350900 108744 110..00 OTHER- CONT- SERVICES 4350900 108805.- - 234.75 OTHER:CONT SERVICES