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352866 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 601 651 601 651 601 VENDOR: 171000 JONES & HENRY ENGINEER INC 3103 EXECUTIVE PARKWAY #300 TOLEDO OH 43606 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 71420 1,05058.60 0 5023990 71532 1,51.10 5023990 71666 ,106.00 5023990 71669 1,186.00 5023990 71708 2,545.50 5023990 71709 CHECK AMOUNT: $****11,353.20* CHECK NUMBER: 352866 CHECK DATE: 05/1 1 /20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES