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385478 09/23/22
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: $ * * * * 29,332.31 * CHECK NUMBER: 385478 CHECK DATE: 09/23/22 DEPARTMENT 651 610 609 609 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 74698 240.00 OTHER EXPENSES 5023990 74846 732.00 OTHER EXPENSES 5023990 74848 13,589.00 OTHER EXPENSES 5023990 74850 3,120.00 OTHER EXPENSES 5023990 74851 11,651.31 OTHER EXPENSES