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376611 01/27/22
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: $****40,749.86* CHECK NUMBER: 376611 CHECK DATE: 01 /27/22 DEPARTMENT 609 609 609 601 610 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 74011 7,960.00 OTHER EXPENSES 5023990 74012 1,240.00 OTHER EXPENSES 5023990 74013 1,436.00 OTHER EXPENSES 5023990 74014 2,650.00 OTHER EXPENSES 5023990 74015 1,899.28 OTHER EXPENSES 5023990 74016 25,564.58 OTHER EXPENSES