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Home My WebLink About389278 01/05/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 171000 JONES & HENRY ENGINEER INC 3103 EXECUTIVE PARKWAY #300 TOLEDO OH 43606 CHECK AMOUNT: $****24,167.00* CHECK NUMBER: 389278 CHECK DATE: 01/05/23 DEPARTMENT ACCOUNT - PO NUMBER INVOICE NUMBER 609 5023990 75168 609 5023990 75169 6,09 5023990 75170 AMOUNT 8,646.00 6,192.00 9,329.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES