Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
351105 03/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 612 VENDOR: 171000 JONES & HENRY ENGINEER INC 3103 EXECUTIVE PARKWAY #300 TOLEDO OH 43606 CHECK AMOUNT: $*******880.00* CHECK NUMBER: 351105 CHECK DATE: 03/19/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 71421 880.00 2019 BANS 5