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386304 10/11/22
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: $ * * * *27,206,80* CHECK NUMBER: 386304 CHECK DATE: 10/1 1 /22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 609 609 609 609 5023990 5023990 5023990 5023990 5023990 74937 74938 74939 74940 74941 10,797.00 OTHER EXPENSES 7,190.00 OTHER EXPENSES 1,363.50 OTHER EXPENSES 2,224.50 OTHER EXPENSES 5,631.80 OTHER EXPENSES