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368680 06/21/21
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: $ * * * * * 1,620.00* CHECK NUMBER: 368680 CHECK DATE: 06/21/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 73161 AMOUNT 1,620.00 DESCRIPTION OTHER EXPENSES