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391526 03/07/23
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: $ * * * * *4,054.75* CHECK NUMBER: 391526 CHECK DATE: 03/07/23 DEPARTMENT 654 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 75525 4,054.75 OTHER EXPENSES