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354977 06/30/20
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: $*****1,645.50* CHECK NUMBER: 354977 CHECK DATE: 06/30/20 DEPARTMENT 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 71808 869.00 5023990 71810 776.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES