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356557 07/31/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 612 VENDOR: 171000 JONES & HENRY ENGINEER INC 3103 EXECUTIVE PARKWAY #300 TOLEDO OH 43606 CHECK AMOUNT: $*******958.00* CHECK NUMBER: 356557 CHECK DATE: 07/31/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 958.00 BAN #11 DESCRIPTION 5023990 71902