Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
369774 07/16/21
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: $ * * * * 84,316.42 * CHECK NUMBER: 369774 CHECK DATE: 07/16/21 DEPARTMENT 609 609 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 73042 19,273.75 OTHER EXPENSES 5023990 73164 59,963.13 OTHER EXPENSES 5023990 73165 5,079.54 OTHER EXPENSES