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HomeMy WebLinkAbout403726 01/26/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 171000 JONES & HENRY ENGINEER INC 3103 EXECUTIVE PARKWAY #300 TOLEDO OH 43606 CHECK AMOUNT: $ * * * * 17,933.30* CHECK NUMBER: 403726 CHECK DATE: 01/26/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 654 5023990 76801 AMOUNT 17,933.30 DESCRIPTION OTHER EXPENSES