Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
347480 12/19/19
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: $ * * * *93,280.88* CHECK NUMBER: 347480 CHECK DATE: 12/19/19 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 70640 44,031.09 5023990 70800 49,249.79 DESCRIPTION OTHER EXPENSES OTHER EXPENSES