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390501 02/02/23
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: $****22,533.00* CHECK NUMBER: 390501 CHECK DATE: 02/02/23 DEPARTMENT 601 609 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 75418 19,629.00 OTHER EXPENSES 5023990 75419 2,904.00 OTHER EXPENSES