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348563 01/17/20
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: $ * * * 145, 234.79 * CHECK NUMBER: 348563 CHECK DATE: 01 /17/20 DEPARTMENT 651 659 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 70454 98,875.29 OTHER EXPENSES 5023990 70642 20,751.00 OTHER EXPENSES 5023990 70802 25,608.50 OTHER EXPENSES