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352135 04/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 612 612 612 612 VENDOR: 171000 JONES & HENRY ENGINEER INC 3103 EXECUTIVE PARKWAY #300 TOLEDO OH 43606 CHECK AMOUNT: $****34,826.40* CHECK NUMBER: 352135 CHECK DATE: 04/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 71522 6,442.83 5023990 71523 7,832.07 5023990 71663 12,835.75 5023990 71664 7,715.75 DESCRIPTION BAN #6 BAN #6 BAN #6 BAN #6