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HomeMy WebLinkAbout415521 11/27/24CITY OF CARME INDIANA
ONE CIVIC. SQUARE
CARMEL, INDIANA 46032
VENDOR: 060650
CLARK DIETZ, INC
125 W CHURCH STREET
CHAMPAIGN IL 61820
CHECK AMOUNT: $****31,220.00*
CHECK NUMBER.: 415521
CHECK DATE: 1 1 /27/24
DEPARTMENT.
ACCOUNT PO NUMBER INVOICE NUMBER
211' R4350900 1104'95 442974
AMOUNT
31,220.00
DESCRIPTION
ASA2 SERVICES