HomeMy WebLinkAbout398763 09/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE .
CARMEL, INDIANA 46032
VENDOR: 369143
ALEX JORDAN
C/O ENG
CHECK AMOUNT: $*******355.00*
CHECK NUMBER: 398763
CHECK DATE: 09/07/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
250 4350900 4591
250 4350900 4607
AMOUNT
50.00
305.00
DESCRIPTION
OTHER CONT SERVICES
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