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363724 02/12/21
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: $ * * * * *8,077.00* CHECK NUMBER: 363724 CHECK DATE: 02/12/21 DEPARTMENT 610 610 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 72309 5,163.00 OTHER EXPENSES 5023990 72477 2,914.00 OTHER EXPENSES