HomeMy WebLinkAbout600049 01/03/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 060650
CLARK DIETZ, INC.
125 W CHURCH STREET
CHAMPAIGN IL 61820
CHECK AMOUNT: $ * * * * 23,459.98 *
CHECK NUMBER: 600049
CHECK DATE: 01/03/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
211 R4350900 110495 443285
AMOUNT
23,459.98
DESCRIPTION
ASA2 SERVICES