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345580 10/31/19
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: $*****4,548.00* CHECK NUMBER: 345580 CHECK DATE: 10/31 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 70798 601 5023990 70801 AMOUNT 2,444.00 2,104.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES