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Home My WebLink About415017 11/14/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 377973 ENGINEERING RESOURCES'INC 4175 NEW VISION DRIVE FORT WAYNE IN 46845 - CHECK AMOUNT: $ * * * * 21,675.00* CHECK NUMBER: 415017 CHECK DATE: 11 /14/24 - DEPARTMENT 202 ACCOUNT PO NUMBER INVOICE NUMBER 4340100 11257.4. 001743 AMOUNT 21, 675:00 DESCRIPTION PROD 240-1 SERVICES