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367719 05/27/21
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: $ * * * *48,713.98* CHECK NUMBER: 367719 CHECK DATE: 05/27/21 DEPARTMENT 609 609 609 601 609 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 73040 1,320.00 5023990 73041 1,005.00 5023990 73043 3,160.50 5023990 73048 2,112.00 5023990 73051 34,276.50 5023990 73052 6,839.98 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES