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383125 07/19/22
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: $****48,603.69* CHECK NUMBER: 383125 CHECK DATE: 07/19/22 DEPARTMENT 609 609 609 609 609 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 74585 10, 680. 00 OTHER EXPENSES 5023990 74586 4,026.00 OTHER EXPENSES 5023990 74587 1,704.00 OTHER EXPENSES 5023990 74588 2,562.00 OTHER EXPENSES 5023990 74589 28,167.69 OTHER EXPENSES 5023990 74590 1,464.00 OTHER EXPENSES