Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
379011 03/31/22
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: $ * * * * * 5,490,00* CHECK NUMBER: 379011 CHECK DATE: 03/31 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 609 5023990 74212 AMOUNT 5,490.00 DESCRIPTION OTHER EXPENSES