HomeMy WebLinkAbout605134 05/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351351
JACOB-DIETZ, INC
130 S EWING ST
INDIANAPOLIS IN 46201
CHECK AMOUNT: $*******935.00*
CHECK NUMBER: 605134
CHECK DATE: 05/20/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2-201 4239020 116543
1120 4350100 117591
AMOUNT
825.00
110.00
DESCRIPTION
FIRE PREVENTION SUPPL
BUILDING REPAIRS & MA