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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