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406510 04/05/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 171000 JONES & HENRY ENGINEER INC' '3103 EXECUTIVE PARKWAY #300 T0LED0 0H 43606 CHECK AMOUNT: $ * * * * 12,350,94* CHECK NUMBER: 406510 CHECK DATE: 04/05/24 DEPARTMENT 654.. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 77069 12, 350.-94 OTHER EXPENSES