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377606 02/22/22
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: $ * * * * 53,789.21 * CHECK NUMBER: 377606 CHECK DATE: 02/22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 609 5023990' 74104 610 5023990 74107 60'9 5023990 74108 AMOUNT 7,320.00 4,748.19 41,721.02 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES