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Home My WebLink About410824 07/29/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060650 - CLARK.DIETZ,-INC 125 W CHURCH STREET CHAMPAIGN IL 61820 CHECK AMOUNT: $****12,881.00* CHECK NUMBER: 410824 CHECK DATE: 07/29/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 21-1 - . R4350900 110495 441671 12, 881.00 ASA2 SERVICES