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342505 08/13/19
CITY OF CARMEL, INDIANA VENDOR: 358389 ONE CIVIC SQUARE JACK DOHENY COMPANIES CARMEL, INDIANA 46032 L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $ * * * * * * * CHECK NUMBER: 342505 CHECK DATE: 08/13/19 2.1 1 * DEPARTMENT 601 ACCOUNT 5023990 PO NUMBER INVOICE NUMBER C28152 AMOUNT 92.11 DESCRIPTION OTHER EXPENSES