Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
337698 04/11/19
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: $ * * * * 14,826.96 * CHECK NUMBER: 337698 CHECK DATE: 04/11/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 609 5023990 70051 609 5023990 70052 659 5023990 70052 AMOUNT 13,465.00 680.98 680.98 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES