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361586 12/15/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 609 609 609 VENDOR: 171000 JONES & HENRY ENGINEER INC 3103 EXECUTIVE PARKWAY #300 TOLEDO OH 43606 CHECK AMOUNT: $ * * * * 17,485.00* CHECK NUMBER: 361586 CHECK DATE: 12/15/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AM OBUNT 00 OTHER EXPENSES 5023990 72103 OTHER EXPENSES 5023990 72272 4,362.00 OTHER EXPENSES 5023990 72306 3,292.00