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373324 10/20/21
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: $****41,687.57* CHECK NUMBER: 373324 CHECK DATE: 10/20/21 DEPARTMENT 651 609 609 609 609 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 73624 805.00 5023990 73626 24,869.00 5023990 73627 9,864.50 5023990 73628 655.00 5023990 73630 106.00 5023990 73631 5,388.07 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES