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408870 06/07/24
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: $ * * * * 10,960.27 * CHECK NUMBER: 408870 CHECK DATE: 06/07/24 DEPARTMENT 659 654 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 77315 2,45,9.75 OTHER EXPENSES 5023990 77316 8,500.52 OTHER EXPENSES