HomeMy WebLinkAbout601967 02/25/25CITY OF CARMEL, INDIANA.
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 060650
CLARK DIETZ, INC
125 W-CHURCH STREET
CHAMPAIGN IL 61820
CHECK AMOUNT: $*****8,125.00*
CHECK NUMBER: 601967
CHECK DATE: _ 02/25/25
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2200
R4340100 113050 443937
AMOUNT
8,125.00
DESCRIPTION
PROFESSIONAL SERVICES