Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
380076 04/29/22
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: $ * * * *38,034.00* CHECK NUMBER: 380076 CHECK DATE: 04/29/22 DEPARTMENT 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 72806 38,034.00 OTHER EXPENSES