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400521 10/26/23
CITY OF CARMEL, INDIANA ON.E CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 171000 JONES & HENRY ENGINEER INC 3103 EXECUTIVE PARKWAY #300 TOLEDO OH 43606 CHECK AMOUNT:. $****23,983.57* CHECK NUMBER: 400521 CHECK DATE: 10/26/23 DEPARTMENT 654 ACCOUNT PO NUMBER INVOICE NUMBER .AMOUNT DESCRIPTION 5023990 76548 23,983.57 OTHER EXPENSES