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413424 10/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 00351351 JACOB-DIETZ, INC 130 S EWING ST INDIANAPOLIS IN 46201 CHECK AMOUNT: $*****1,980.30*. CHECK NUMBER: 413424, CHECK DATE: 10/03/24 DEPARTMENT 1.120' 1120 1115" ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4,3501.00 4 3'5 010 0 --°R42350100 109832 109732 109733. 109733 1, 325 : 30 330.00 325.00 DESCRIPTION -BUILDING. REPAIRS & MA BUILDING , .REPAIRS . & MA STA `44 ANNUAL. MAIN-T