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395850 06/22/23
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: $****11,192,50* CHECK NUMBER: 395850. CHECK DATE: 06/22/23 DEPARTMENT 609 5023990 75980 601 5023990 75981 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER EXPENSES. OTHER EXPENSES 6,090.00= 5,102.50"