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360977 11/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 610 659 601 659 VENDOR: 171000 JONES & HENRY ENGINEER INC 3103 EXECUTIVE PARKWAY #300 TOLEDO OH 43606 CHECK AMOUNT: $ * * * * 26,971 .75 * CHECK NUMBER: 360977 CHECK DATE: 11 /30/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 13, 089.00 OTHER EXPENSES 5023990 72106 520.00 OTHER EXPENSES 5023990 72278306,492.50 OTHER EXPENSES 5023990 726,870.25 OTHER EXPENSES 5023990 72310