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393805 04/28/23
-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: $ * * * * *6;453.25* CHECK NUMBER: 393805 CHECK DATE: 04/28/23 DEPARTMENT- ACCOUNT PO NUMBER INVOICE NUMBER 609 5023990 -75750 609 50,23,990 75751 AMOUNT 3,934.00 2,519.25 DESCRIPTION OTHER EXPENSES OTHER EXPENSES