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336161 02/27/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 171000 JONES & HENRY ENGINEER INC 3103 EXECUTIVE PARKWAY #300 TOLEDO OH 43606 CHECK AMOUNT: $****29,780.00* CHECK NUMBER: 336161 CHECK DATE: 02/27/19 DEPARTMENT 659 609 659 659 659 659 659 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 69785 6,372.00 5023990 69922 3,248.00 5023990 69923 472.00 5023990 69924 2,567.00 5023990 69925 300.00 5023990 69926 7,122.00 5023990 69927 9,699.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES