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352372 04/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 659 601 651 601 659 VENDOR: 171000 JONES & HENRY ENGINEER INC 3103 EXECUTIVE PARKWAY #300 TOLEDO OH 43606 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 71242 5023990 71244 5023990 71422 5023990 71423 5023990 71524 5023990 71525 AMOUNT 2,133.00 8,488.50 1,337.83 3,151.20 2,532.00 1,246.00 CHECK AMOUNT: $ * * * * 18,888.53* CHECK NUMBER: 352372 CHECK DATE: 04/28/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES