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397392 08/04/23
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: $ * * * * 76,030.39 * CHECK NUMBER: 397392 CHECK DATE: 08/04/23 DEPARTMENT 654 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 _ 76236 76,030.39 OTHER EXPENSES