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349127 01/31/20
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 * * * * 15,824.40* CHECK NUMBER: 349127 CHECK DATE: 01 /31 /20 DEPARTMENT 659 652 601 652 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 71104 1,880.00 5023990 71105 6,255.00 5023990 71106 4,420.40 5023990 71107 3,269.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES