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368870 06/28/21
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: $ * * * * 47,688.09 * CHECK NUMBER: 368870 CHECK DATE: 06/28/21 DEPARTMENT 609 609 609 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 73166 262.50 OTHER EXPENSES 5023990 73167 4,920.00 OTHER EXPENSES 5023990 73168 38,744.59 OTHER EXPENSES 5023990 73169 3,761.00 OTHER EXPENSES