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392863 04/05/23
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: .$ * * * *39,263.60* CHECK NUMBER: 392863 CHECK DATE: 04/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 609 5023990 75670 609. 5023990 75672 AMOUNT 22,947.10 16,316.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES