Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
347189 12/10/19
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: $*****1,482.00* CHECK NUMBER: 347189 CHECK DATE: 12/10/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 71059 1,482.00 DESCRIPTION OTHER EXPENSES