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341875 07/30/19
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: $****35,889.62* CHECK NUMBER: 341875 CHECK DATE: 07/30/19 DEPARTMENT 651 651 651 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 70219 22,305.33 OTHER EXPENSES 5023990 70391 1,053.09 OTHER EXPENSES 5023990 70392 1,450.75 OTHER EXPENSES 5023990 70393 9,812.45 OTHER EXPENSES 5023990 70395 1,268.00 OTHER EXPENSES