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358437 09/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 610 601 659 VENDOR: 171000 JONES & HENRY ENGINEER INC 3103 EXECUTIVE PARKWAY #300 TOLEDO OH 43606 CHECK AMOUNT: $* * * * 14,590.00* CHECK NUMBER: 358437 CHECK DATE: 09/18/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION 7,137.00 OTHER EXPENSES 5023990 71905OTHER EXPENSES 5023990 72002 6,509.00 OTHER EXPENSES 5023990 72102 944.00