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389902 01/19/23
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: $ * * * * *7,635.00* CHECK NUMBER: 389902 CHECK DATE: 01/19/23 DEPARTMENT 609 609 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT- 5023990 75288 2,379.00 5023990 75289 2,694.00 5023990 75290 2,562.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES