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337854 04/17/19
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: $****76,131.50* CHECK NUMBER: 337854 CHECK DATE: 04/17/19 DEPARTMENT 601 659 651 609 659 651 659 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 70050 673.50 OTHER EXPENSES 5023990 70053 5,693.00 OTHER EXPENSES 5023990 70054 540.00 OTHER EXPENSES 5023990 70055 576.00 OTHER EXPENSES 5023990 70055 576.00 OTHER EXPENSES 5023990 70056 13,326.00 OTHER EXPENSES 5023990 70057 54,747.00 OTHER EXPENSES