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363167 01 /28/2
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 610 609 609 609 609 VENDOR: 171000 JONES & HENRY ENGINEER INC 3103 EXECUTIVE PARKWAY #300 TOLEDO OH 43606 CHECK AMOUNT: $* * * *40,909.50* CHECK NUMBER: 363167 CHECK DATE: 01 /28/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 72276 19,572.00 5023990 72505 7,025.50 5023990 72506 1,937.00 5023990 72507 910.00 5023990 72508 11,465.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES