HomeMy WebLinkAbout414470 10/31/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 06065.0
CLARK DIETZ, INC
125 W CHURCH STREET
CHAMPAIGN IL 61820
ACCOUNT PO NUMBER. INVOICE NUMBER
211 R43509.00 110495 442653
AMOUNT
35,380.00
CHECK AMOUNT: $****35,380.00*
CHECK NUMBER: 414470
CHECK DATE: 10/31 /24
DESCRIPTION
ASA2 SERVICES