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391112 02/16/23
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: $*****8,312.00* CHECK NUMBER: 391112 CHECK DATE: 02/16/23 DEPARTMENT 610 609 601 ACCOUNT. PO NUMBER INVOICE NUMBER `AMOUNT 5023990 5023990 5023990 75526.. 75527 75528 2,379.00 1,541.00 4,392.00 DESCRIPTION, OTHER EXPENSES OTHER EXPENSES OTHER -"EXPENSES