352488 04/30/20DEPARTMENT
659
VENDOR: 171000
CITY OF CARMEL, INDIANA BONES & HENRY ENGINEER INC CHECK AMOUNT: $*****2,777.50*
CHECK NUMBER: 352488
ONE CIVIC SQUARE 3103 EXECUTIVE PARKWAY #300 CHECK DATE: 04/30/20
CARMEL, INDIANA 46032 TOLEDO OH 43606
MOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER A2 O UN 777.50 OTHER EXPENSES
5023990 7 12 84