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603585 04/04/25
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: $*****2,402.59* CHECK NUMBER: 603585 CHECK DATE: 04/04/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 659 5023990 81084 AMOUNT 2,402.59 DESCRIPTION OTHER EXPENSES