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350300 03/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 659 601 609 VENDOR: 171000 JONES & HENRY ENGINEER INC 3103 EXECUTIVE PARKWAY #300 TOLEDO OH 43606 CHECK AMOUNT: $ * * * * *4,694.22* CHECK NUMBER: 350300 CHECK DATE: 03/05/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 1, 122 00 OTHER EXPENSES 5023990 71241 826.00 OTHER EXPENSES 5023990 71243 2,746 22 OTHER EXPENSES 5023990 71243