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394578 05/18/23
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: $ * * * *39,197.64* CHECK NUMBER: 394578 CHECK DATE: 05/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 654, 5023990 75859 AMOUNT 39,197.64 DESCRIPTION OTHER EXPENSES