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376311 01/13/22
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: $ * * * * 15,521 .50* CHECK NUMBER: 376311 CHECK DATE: 01/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 609 5023990 73876 609 5023990 73877 AMOUNT 14,126.50 1,395.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES