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378774 03/24/22
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: $****64,146.17*. CHECK NUMBER: 378774 CHECK DATE: 03/24/22 DEPARTMENT 609 609 601 610 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 74210 13, 080.00 OTHER EXPENSES 5023990 74211 732.00 OTHER EXPENSES 5023990 74213 1,440.00 OTHER EXPENSES 5023990 74214 1,457.66 OTHER EXPENSES 5023990 74215 47,436.51 OTHER EXPENSES