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Home My WebLink About600720 01/17/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351351 JACOB-DIETZ, INC 130 SEWING ST INDIANAPOLIS IN 46201 CHECK AMOUNT: $*******110.00* CHECK NUMBER: 600720 CHECK DATE: 01/17/25 DEPARTMENT . ACCOUNT P0 NUMBER INVOICE NUMBER 1120 4350100 114145 AMOUNT 110.00 DESCRIPTION BUILDING REPAIRS & MA