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403856 01/30/24
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: $*****1,539.50* CHECK NUMBER: 403856 CHECK DATE: 01/30/24 DEPARTMENT 609 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 76799 5023990 76800 AMOUNT 759.50_ 780.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES