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371322 08/30/21
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: $ * * * * 33,769.00* CHECK NUMBER: 371322 CHECK DATE: 08/30/21 DEPARTMENT 601 609 609 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 73383 1,930.00 OTHER EXPENSES 5023990 73387 14,622.50 OTHER EXPENSES 5023990 73388 14,701.50 OTHER EXPENSES 5023990 73389 2,515.00 OTHER EXPENSES