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336914 03/20/19
CITY OF CARMEL, INDIANA VENDOR: 358389 ONE CIVIC SQUARE JACK DOHENY COMPANIES CARMEL, INDIANA 46032 L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $*******840.78* CHECK NUMBER: 336914 CHECK DATE: 03/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 C22121 651 5023990 C22189 AMOUNT 506.50 334.28 DESCRIPTION OTHER EXPENSES OTHER EXPENSES