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413704 10/10/24
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: $ * * * * 13, 549.00 * CHECK NUMBER: 413704 CHECK DATE: 10/10/24 DEPARTMENT 612 '612 601..:: 612 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 77792 3,459.75 OTHER EXPENSES 5023990 77793 2,076.25 OTHER EXPENSES 5023990 77794 2,535.00 OTHER EXPENSES 5023990 77795 5,478.00 OTHER EXPENSES