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335520 02/12/19
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: $*****9,137.26* CHECK NUMBER: 335520 CHECK DATE: 02/12/19 DEPARTMENT 659 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 69786 6,602.00 OTHER EXPENSES 5023990 69787 2,535.26 OTHER EXPENSES