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392213 03/16/23
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: $ * * * * 17,779.50 * CHECK NUMBER: 392213 CHECK DATE: 03/16/23 DEPARTMENT 651 609 609 601 ACCOUNT. PO NUMBER INVOICE NUMBER 5023990 5023990 5023990 5023990 75667 75668 75669 75671 AMOUNT 8,052.00. 3,784.00 5,163.50 780.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER . EXPENSES OTHER EXPENSES