HomeMy WebLinkAbout412245 09/05/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 060650
CLARK DIETZ, INC
125 W CHURCH STREET
CHAMPAIGN IL 61820
CHECK AMOUNT: $ * * * * 17,612.00*
CHECK NUMBER: 412245
CHECK DATE: 09/05/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
211 R4350900 110495 441973
AMOUNT
17,612..00
DESCRIPTION
ASA2 SERVICES