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412864 09/19/24
CITY OF-CARMEL;INDIANA ONE .CIVIC- SQUARE - CARMEL, INDIANA 46032 VENDOR: 0035.1351 JACOB-DIETZ-, INC 130 S EWING ST - INDIANAPOLIS IN 46201 CHECK AMOUNT:'.$ *;*** *4,460:00*_ CHECK NUMBER:: 412864 CHECK DATE: 09/19/24 DEPARTMENT. 1120. 1120 1120 . 1120 1120 112-0 1120 ACCOUNT PO NUMBER INVOICE NUMBER ' 435010_0 43.5.0100 4-350100 435`0100 4350100 4350100 43-50100 110650. 110652. 110654 110655 110673 110778 110779 AMOUNT 210.00 720.. 00 380.00. 720.00 720.00.. 110.00 1;600.00., DESCRIPTION BUILDING REPAIRS_ & MA' BUILDING"REPAIRS &.MA BUILDING- REPAIRS & MA BUILDING .-REPAIRS '& BUILDING REPAIRS: &= -BUILDING REPAIRS _&" MA .BUILDING REPAIRS & MA