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Home My WebLink About409575 06/27/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL; INDIANA 46032 VENDOR: 377637 JES & SONS 2-WAY-LLC 817-E MURRY STREET. INDIANAPOLIS'IN 46227 CHECK AMOUNT: $ * * * ** 1,799:00* CHECK NUMBER: 409575 CHECK DATE:- - 06/27/24 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 1092 4239039- 92262 108.2 4239099 92264 AMOUNT 1,548.-0.0 251::::00 .DESCRIPTION -GENERAL PROGRAM SUPPL :OTHER MISCELLANEOUS