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382899 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: $*******360.00* CHECK NUMBER: 382899 CHECK DATE: 07/12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 74442 AMOUNT 360.00 DESCRIPTION OTHER EXPENSES