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366680 04/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 171000 JONES & HENRY ENGINEER INC 3103 EXECUTIVE PARKWAY #300 TOLEDO OH 43606 CHECK AMOUNT: $ * * * *76,010.41 * CHECK NUMBER: 366680 CHECK DATE: 04/29/21 DEPARTMENT 609 609 609 609 609 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 72921 57,277.41 5023990 72922 5,315.00 5023990 72923 883.00 5023990 72924 830.00 5023990 72925 5,515.00 5023990 72926 6,190.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES