HomeMy WebLinkAbout605091 05/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 060650
• CLARK DIETZ, INC
125,W CHURCH STREET
CHAMPAIGN IL 61820
CHECK AMOUNT: $****10,282,92*
CHECK NUMBER: 605091
CHECK DATE: 05/20/25
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
2200 R4340100 113050 444793
AMOUNT
10,282.92
DESCRIPTION
PROFESSIONAL SERVICES