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382370 06/29/22
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: $ * * * * 16,943.40* CHECK NUMBER: 382370 CHECK DATE: 06/29/22 DEPARTMENT 609 609 609 609 610 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 74436 9,384.00 OTHER EXPENSES 5023990 74437 1,464.00 OTHER EXPENSES 5023990 74438 1,200.00 OTHER EXPENSES 5023990 74439 3,843.00 OTHER EXPENSES 5023990 74440 1,052.40 OTHER EXPENSES