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Home My WebLink About410138 07/11/24-CITY OF CARMEL, INDIANA VENDOR: 060650 ONE CIVIC SQUARE CLARK DIETZ, INC CARMEL, INDIANA 46032 125 W CHURCH STREET CHAMPAIGN IL 61820 - CHECK AMOUNT: $*****8,274.00* CHECK NUMBER: 410138 - CHECK DATE: 07/1 1 /24 - DEPARTMENT ACCOUNT -PO NUMBER INVOICE NUMBER 211 R4350900 _110495 - 441138 AMOUNT 8,274.00 DESCRIPTION ASA2 SERVICES