Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
375867 01/06/22
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: $****16,834.06* CHECK NUMBER: 375867 CHECK DATE: 01/06/22 DEPARTMENT 609 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 73290 16,100.31 OTHER EXPENSES 5023990 73292 733.75 OTHER EXPENSES