HomeMy WebLinkAbout605295 05/27/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 060650
CLARK DIETZ,,INC
125 W CHURCH STREET
CHAMPAIGN IL 61820
CHECK AMOUNT: $*****3,774.50*
CHECK NUMBER: 605295
CHECK DATE: 05/27/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
211 R4350900 110495 4444852
AMOUNT
3,774.50
DESCRIPTION
ASA2 SERVICES