Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
393124 04/14/23
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: $****38,670.05* CHECK NUMBER: 393124 CHECK DATE: 04/14/23 DEPARTMENT 654 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. . DESCRIPTION 5023990 75752, 38,670.05 OTHER EXPENSES