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415467 11/27/24
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: $*****5,099.50* CHECK NUMBER: 415467 -- CHECK DATE: 1.1 /27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 77931 612 5023990 - 78048 AMOUNT 2,047.50 3,052.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES