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338568 05/06/19
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: $****14,990.00* CHECK NUMBER: 338568 CHECK DATE: 05/06/19 DEPARTMENT 609 659 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 70174 4,062.00 OTHER EXPENSES 5023990 70175 2,964.00 OTHER EXPENSES 5023990 70178 7,964.00 OTHER EXPENSES