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Checkbook Online Vendor:
CARMICHAEL ENGINEERING, INC.
| Date | Check No | Amount |
|---|---|---|
| 1/3/2023 | 257945 | $24,800.00 |
| 2/7/2023 | 258686 | $14,880.00 |
| 2/24/2023 | 259123 | $19,840.00 |
| 3/21/2023 | 259797 | $19,840.00 |
| 4/18/2023 | 260472 | $14,800.00 |
| 7/5/2023 | 262067 | $19,840.00 |
| 7/18/2023 | 262316 | $24,800.00 |
| 8/15/2023 | 262771 | $22,320.00 |
| 9/5/2023 | 263026 | $24,800.00 |
| 9/19/2023 | 263326 | $22,320.00 |
| 10/17/2023 | 263805 | $9,920.00 |
| 11/21/2023 | 264257 | $12,400.00 |
| 12/19/2023 | 264579 | $9,920.00 |