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348409 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 659 651 612 612 612 VENDOR: 171000 JONES & HENRY ENGINEER INC 3103 EXECUTIVE PARKWAY #300 TOLEDO OH 43606 CHECK AMOUNT: $ * * * * 72,133.52* CHECK NUMBER: 348409 CHECK DATE: 01 /17/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 1,310.00 OTHER EXPENSES 5023990 70797 5023990 7,395.5470455 OTHER EXPENSES 5023990 70799 5,530.00 OTHER EXPENSESOTHER EXPENSES 5023990 71102 26,870.30 OTHER EXPENSES 5023990 71103 25,956.27 OTHER EXPENSES 5023990 71240 5,071.41