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342506 08/13/19
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: $ * * * * 12,186.20 * CHECK NUMBER: 342506 CHECK DATE: 08/13/19 DEPARTMENT 651 651 651 ACCOUNT 5023990 5023990 5023990 PO NUMBER INVOICE NUMBER 70451 70452 70453 AMOUNT 1,888.00 1,109.20 9,189.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES