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348685 01/23/20
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: S * * * * 16,771 .00* CHECK NUMBER: 348685 CHECK DATE: 01 /23/20 DEPARTMENT 652 659 659 652 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 71058 2,441.00 OTHER EXPENSES 5023990 71060 5,763.00 OTHER EXPENSES 5023990 71074 7,193.00 OTHER EXPENSES 5023990 71075 1,374.00 OTHER EXPENSES