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374688 11/30/21
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: $ * * * * 21,495.00* CHECK NUMBER: 374688 CHECK DATE: 11 /30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 609 5023990 73747 609 5023990 73748 601 5023990 73749 AMOUNT 15,230.00 2,122.50 4,142.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES