HomeMy WebLinkAbout369555 07/09/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369143
ALEX JORDAN
C/O ENG
CHECK AMOUNT: $*******385.00*
CHECK NUMBER: 369555
CHECK DATE: 07/09/21
DEPARTMENT
250
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4350900 7.7.21 385.00
DESCRIPTION
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