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387465 11/08/22
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: $****31,554.33* CHECK NUMBER: 387465 CHECK DATE: 1 1 /08/22 DEPARTMENT 609. 609 609 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 75075 8,591.58 OTHER EXPENSES 5023990 75076 2,196.00 OTHER EXPENSES 5023990 75077 10,605.75 OTHER EXPENSES 5023990 75078 10,161.00 OTHER EXPENSES