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380612 05/10/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351744 NEFF ENGINEERING COMPANY INC PO BOX 6081 CAROL STREAM IL 601 22-6081 CHECK AMOUNT: $ * * * * * 2,189.79 * CHECK NUMBER: 380612 CHECK DATE: 05/10/22 DEPARTMENT 601 601 601 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 12I001011997 1,033.49 OTHER EXPENSES 5023990 12I001012404 763.01 OTHER EXPENSES 5023990 12I001012453 348.81 OTHER EXPENSES 5023990 12I001012809 44.48 OTHER EXPENSES