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375571 12/22/21
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: $ * * * * 37,097.17 * CHECK NUMBER: 375571 CHECK DATE: 12/22/21 DEPARTMENT 609 609 609 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 73289 26,167.67 OTHER EXPENSES 5023990 73291 5,097.50 OTHER EXPENSES 5023990 73293 4,924.00 OTHER EXPENSES 5023990 73294 908.00 OTHER EXPENSES