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398361 08/25/23
CITY -OF CARMEL, INDIANA " VENDOR: 171000 ONE CIVIC SQUARE JONES & HENRY ENGINEER INC CARMEL, •INDIANA 46032 3103 EXECUTIVE PARKWAY #300 TOLEDO OH 43606 CHECK AMOUNT: $*****2,754.00* CHECK NUMBER: 398361 CHECK DATE: 08/25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 609 :5023990 76235 AMOUNT 2,754.00 DESCRIPTION OTHER EXPENSES