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404311 02/13/24
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: $*****5,350.00* CHECK NUMBER: 404311 CHECK DATE: 02/13/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 609 5023990 76703 601 _ 5023990 76704 AMOUNT 2,449.00 2,901.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES