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Home My WebLink About601998 02/25/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351351 JACOB-DIETZ, INC 130 S EWING ST INDIANAPOLIS IN 46201 CHECK AMOUNT: $*****1,980.30* CHECK NUMBER: 601998 CHECK DATE: 02/25/25 DEPARTMENT .1115 1120 1120 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4350100 114633 325.00. 4350100 114633 330.00 4350100 114634 1,325.30 DESCRIPTION BUILDING REPAIRS & MA BUILDING REPAIRS- & MA BUILDING REPAIRS & MA