Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
601067 01/30/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 171000 JONES & HENRY ENGINEER INC 3103 EXECUTIVE PARKWAY #300 TOLEDO OH 43606 CHECK AMOUNT: $*****1,443.50* CHECK NUMBER: 601067 CHECK DATE: 01/30/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 612• 5023990 78216 1,443.50 DESCRIPTION OTHER EXPENSES