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382786 07/12/22
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: $****37,278.76* CHECK NUMBER: 382786 CHECK DATE: 07/12/22 DEPARTMENT 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 74441 37,278.76 OTHER EXPENSES