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405289 03/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46,032 VENDOR: 171000 JONES & HENRY ENGINEER INC 3103 EXECUTIVE PARKWAY #300 TOLEDO OH 43606 CHECK AMOUNT: $****25,772.35* CHECK NUMBER: 405289 CHECK DATE: 03/06/24 • DEPARTMENT _654 ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT DESCRIPTION 5023990 76924 25,772.35 OTHER EXPENSES