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388206 11/30/22
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: $*****7,203.00* CHECK NUMBER: 388206 CHECK DATE: 1 1 /30/22 DEPARTMENT 651 610 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 74583 5,739.00 5023990 75166 1,464.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES