HomeMy WebLinkAbout607445 06/27/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 060650
CLARK DIETZ, INC
125 W CHURCH STREET
CHAMPAIGN IL 61820
CHECK AMOUNT: $ * * * * * 2,572.02
CHECK NUMBER: 607445
CHECK DATE: 06/27/25
DEPARTMENT
211
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
R4350900 110495 445281 2,572.02
DESCRIPTION
ASA2 SERVICES