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405362 03/07/24
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: $*****7,412.00* CHECK NUMBER: 405362 CHECK DATE: _ 03/07/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 76922 4,446.00 OTHER EXPENSES _.,6;01,- 5023990 76923 2,966.00 OTHER EXPENSES