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394855 05/30/23
CITY OF CARMEL,.INDIANA' ONE CIVIC SQUARE CARMEL, INDIANA, 46032 VENDOR: 171000 JONES & HENRY ENGINEER INC . CHECK AMOUNT: $ * * * * * 7,607.25 *- 3103 EXECUTIVE PARKWAY #300 CHECK NUMBER: 394855 TOLEDO OH 43606 CHECK DATE: 05/30/23 DEPARTMENT . ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 609 5023990 75856 5,383.00 609 5023990 75857 2,224.25 DESCRIPTION OTHER -EXPENSES' OTHER EXPENSES