HomeMy WebLinkAbout604325 04/24/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 060650
CLARK DIETZ, INC
125 W CHURCH STREET
CHAMPAIGN IL 61820
CHECK. AMOUNT: $*****4,324.46*
CHECK NUMBER: 604325
CHECK DATE: 04/24/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
211. R4350900 110495 444660
AMOUNT
4,324.46
DESCRIPTION
ASA2 SERVICES