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370936 08/19/21
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: $ * * * * 11,760.71 * CHECK NUMBER: 370936 CHECK DATE: 08/19/21 DEPARTMENT 659 659 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 73050 310.00 OTHER EXPENSES 5023990 73385 5,305.00 OTHER EXPENSES 5023990 73386 6,145.71 OTHER EXPENSES