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601002 01/24/25
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: $*****3,118.65* CHECK NUMBER: 601002 CHECK DATE: 01 /24/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 659 5023990 78162 AMOUNT 3,118.65 DESCRIPTION OTHER EXPENSES