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344073 09/30/19
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: S * * * 156,451.64* CHECK NUMBER: 344073 CHECK DATE: 09/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 651 5023990 659 5023990 651 5023990 659 5023990 651 5023990 601 5023990 70220 70394 70636 70637 70638 70639 70641 AMOUNT 76,177.03 65,741.61 4,956.00 491.00 35.00 6,162.00 2,889.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES