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416013 12/12/24
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: $ * * * * * 1,098.00* CHECK. NUMBER:" 416013 CHECK DATE: 12/12/24 DEPARTMENT 612 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 78049 1,098.00 OTHER EXPENSES