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359900 10/29/20
,„,...,Tow �U DEPARTMENT 651 651 651 601 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 171000 JONES & HENRY ENGINEER INC 3103 EXECUTIVE PARKWAY #300 TOLEDO OH 43606 AMOUNT ACCOUNT PO NUMBER 7 INVOICE NUMBER0907 1,324.00 5023990 70908 6,771.00 5023990 70910 3,555.00 5023990 70912 3,312.00 5023990 CHECK AMOUNT: $ ****14,962.00* CHECK NUMBER: 359900 CHECK DATE: 10/29/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES