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364509 03/05/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 610 609 609 609 609 VENDOR: 171000 JONES & HENRY ENGINEER INC 3103 EXECUTIVE PARKWAY #300 TOLEDO OH 43606 CHECK AMOUNT: $ * * * *42,785.50* CHECK NUMBER: 364509 CHECK DATE: 03/05/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT00 OTHER EXPENSES DESCRIPTION 5023990 72703 5023990 72703 528.00 OTHER EXPENSES 5023990 72704 15,367.00 OTHER EXPENSESpTHER EXPENSES 5023990 72705 5,825.50 OTHER EXPENSES 5023990 72706 1,613.00 5023990 72707 17,180.00 OTHER EXPENSES