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412365 09/06/24
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: $ * * * *56,651 .05* CHECK NUMBER: 412365 CHECK DATE: 09/06/24 DEPARTMENT 612 612 612. 'ACCOUNT PO NUMBER INVOICE NUMBER 5023990 76442 5023990 77637 5023990. 77639 AMOUNT 11,849.32 8,084.75 36,716.98 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES