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379825 04/25/22
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: $*****6,031.00* CHECK NUMBER: 379825 CHECK DATE: 04/25/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 73878 AMOUNT 6,031.00 DESCRIPTION OTHER EXPENSES