Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
390258 01/30/23
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: $ * * * * *7,396.50* CHECK NUMBER: . 390258 CHECK DATE: 01/30/23 DEPARTMENT 609 609 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 75415 1,464.00 OTHER EXPENSES 5023-990 75416 5,412.50 OTHER EXPENSES 5023990 75417 520.00 OTHER EXPENSES