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407706 05/08/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 171000 JONES & HENRY ENGINEER INC 3'103 EXECUTIVE PARKWAY #300 TOLEDO OH 43606 CHECK AMOUNT: $ * * * * * 9,191.07 * CHECK NUMBER: 407706 CHECK DATE: 05/08/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 6545023990 77206 AMOUNT 9,191.07 DESCRIPTION OTHER EXPENSES