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355136 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: $ * * * * 17,461.00* CHECK NUMBER: 355136 CHECK DATE: 06/30/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 612 5023990 71805 612 5023990 71806 AMOUNT 13,807.00 3,654.00 DESCRIPTION BAN #9 BAN #9