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399478 09/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 171 Q00 JONES & HENRY ENGINEER INC 3103 EXECUTIVE PARKWAY #300 TOLEDO OH 43606 CHECK AMOUNT: $ * * * * *2,849.50* CHECK NUMBER: 399478 CHECK DATE: 09/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 609 5023990 76323 601 5023990 76325 AMOUNT 2,492.00 357.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES