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360895 11/24/20
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: $ * * * *43,751 .50* CHECK NUMBER: 360895 CHECK DATE: 1 1 /24/20 DEPARTMENT 612 612 612 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 72000 14,503.00 5023990 72304 28,304.50 5023990 72472 944.00 DESCRIPTION BAN #16 BAN #16 BAN #18