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352929 05/14/20
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: $* * * *24,737.25* CHECK NUMBER: 352929 CHECK DATE: 05/14/20 DEPARTMENT 612 612 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 71705 18,546.75 5023990 71706 6,190.50 BAN #7 BAN #7 DESCRIPTION