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402756 01/04/24
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: $ * * * * 17,008.06 * CHECK NUMBER: 402756 CHECK DATE: 01/04/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 654 - 5023990 76705 AMOUNT 17,008.06 DESCRIPTION OTHER EXPENSES