Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
372204 09/17/21
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: $ * * * * 26,309.08* CHECK NUMBER: 372204 CHECK DATE: 09/17/21 DEPARTMENT 609 609 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 73501 14,125.50 OTHER EXPENSES 5023990 73502 8,072.33 OTHER EXPENSES 5023990 73503 4,111.25 OTHER EXPENSES