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603197 03/27/25
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:_ $ * *-* * * 6,046.26 * CHECK NUMBER:" 603197 CHECK DATE: 03/27/25 DEPARTMENT 612 612 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 81082 5023990 81083 AMOUNT 3,772.51 2,273.75 DESCRIPTION OTHER EXPENSES OTHER EXPENSES