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380598 05/10/22
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: $ * * * *46,536,50* CHECK NUMBER: 380598 CHECK DATE: 05/10/22 DEPARTMENT 601 659 610 651 609 609 609 609 609 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 72799 2,124.00 OTHER EXPENSES 5023990 72803 258.00 OTHER EXPENSES 5023990 72804 8,344.50 OTHER EXPENSES 5023990 72805 700.00 OTHER EXPENSES 5023990 72807 6,420.00 OTHER EXPENSES 5023990 72808 3,360.50 OTHER EXPENSES 5023990 72809 895.00 OTHER EXPENSES 5023990 72810 12,939.50 OTHER EXPENSES 5023990 72811 6,005.00 OTHER EXPENSES 5023990 74212 5,490.00 OTHER EXPENSES