HomeMy WebLinkAbout603038 03/25/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 060650
CLARK DIETZ, INC
125 W CHURCH STREET
CHAMPAIGN IL 61820
CHECK AMOUNT: $ * * * * * 3,122.30*
CHECK NUMBER: 603038
CHECK DATE: 03/25/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 R4340100 113050 444311
AMOUNT
3,122.30
DESCRIPTION
PROFESSIONAL SERVICES