HomeMy WebLinkAbout413322 09/30/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR:, 060650
CLARK DIETZ, INC
125 W CHURCH STREET
CHAMPAIGN IL 61820
CHECK AMOUNT: $ * * * *57,620.00*
CHECK NUMBER: 413322
CHECK DATE: 09/30/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
211 R4350900 110495 442329
AMOUNT
57,620.00
DESCRIPTION
ASA2 SERVICES