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399340 09/22/23
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: $*****6,569.95* CHECK NUMBER: 399340 CHECK DATE: 09/22/23 DEPARTMENT 651 654 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 76322 749.00 5023990 76326 5,820.95 DESCRIPTION OTHER EXPENSES OTHER EXPENSES