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365481 03/31/21
VENDOR: 171000 JONES & HENRY ENGINEER INC 3103 EXECUTIVE PARKWAY #300 IOLEDO OH 43606 CHECK AMOUNT: $ *****5,251.50* CHECK NUMBER: 365481 CHECK DATE: 03/31/21 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 610 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 64 .00 OTHER EXPENSES 5023990 7295,1g7.50 OTHER EXPENSES 5023990 72920