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HomeMy WebLinkAbout403726 01/26/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 171000
JONES & HENRY ENGINEER INC
3103 EXECUTIVE PARKWAY #300
TOLEDO OH 43606
CHECK AMOUNT: $ * * * * 17,933.30*
CHECK NUMBER: 403726
CHECK DATE: 01/26/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
654 5023990 76801
AMOUNT
17,933.30
DESCRIPTION
OTHER EXPENSES