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381075 05/24/22
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: $ * * * * 15,125.20* CHECK NUMBER: 381075 CHECK DATE: 05/24/22 DEPARTMENT 609 609 610 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 74320 12,624.00 OTHER EXPENSES 5023990 74321 1,098.00 OTHER EXPENSES 5023990 74322 1,403.20 OTHER EXPENSES