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383904 08/08/22
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: $ * * * * 17,379.00* CHECK NUMBER: 383904 CHECK DATE: 08/08/22 DEPARTMENT 609 ' 609 609 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 74699 3,330.00 OTHER EXPENSES 5023990 74700 4,203.00 OTHER EXPENSES 5023990 74701 7,686.00 OTHER EXPENSES 5023990 74702 2,160.00 OTHER EXPENSES