Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
601175 01/31/25
CITY OF CARMEL, INDIANA .ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 060650 CLARK DIETZ, INC 125 W CHURCH STREET CHAMPAIGN IL 61820 CHECK AMOUNT: $*****5,974.89* CHECK NUMBER: 601 175 CHECK DATE: 01 /31 /25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 211 R4350900 110495 443646 AMOUNT 5,974.89 DESCRIPTION ASA2 SERVICES