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341007 07/08/19
CITY OF CARMEL, INDIANA VENDOR: 358389 ONE CIVIC SQUARE JACK DOHENY COMPANIES CARMEL, INDIANA 46032 L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $*****2,099.65* CHECK NUMBER: 341007 CHECK DATE: 07/08/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4351000 W99450 AMOUNT 2,099.65 DESCRIPTION AUTO REPAIR & MAINTEN