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412729 09/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032, VENDOR: 171000 JONES & HENRY ENGINEER INC 3103 EXECUTIVE PARKWAY #300 TOLEDO 0H 43606 CHECK AMOUNT: $****22,473.17* CHECK NUMBER: 412729 CHECK DATE: 09/13/24 :DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 502.3990 77641 AMOUNT 22,473.17 DESCRIPTION OTHER EXPENSES