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HomeMy WebLinkAbout408486 05/29/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 171000 JONES & HENRY ENGINEER INC 3103 EXECUTIVE PARKWAY #300 TOLEDO OH 43606 CHECK AMOUNT: $ * * * * 1 1,949.87* CHECK NUMBER: 408486 CHECK DATE: 05/29/24 DEPARTMENT 6:p 9..:. • ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT 5023990 77205 11,949.87 DESCRIPTION OTHER EXPENSES