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334597 01/18/19
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: $****38,914.00* CHECK NUMBER: 334597 CHECK DATE: 01/18/19 DEPARTMENT 659 651 659 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 69651 21,555.00 5023990 69652 8,260.00 5023990 69789 9,099.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES