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341637 07/24/19
CITY OF CARMEL, INDIANA VENDOR: 358389 ONE CIVIC SQUARE JACK DOHENY COMPANIES CARMEL, INDIANA 46032 L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $*****1,071.50* CHECK NUMBER: 341637 CHECK DATE: 07/24/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 C27016 651 5023990 C27508 AMOUNT 637.08 434.42 DESCRIPTION OTHER EXPENSES OTHER EXPENSES