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343106 08/29/19
CITY OF CARMEL, INDIANA VENDOR: 358389 ONE CIVIC SQUARE JACK DOHENY COMPANIES CARMEL, INDIANA 46032 L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $*******594.96* CHECK NUMBER: 343106 CHECK DATE: 08/29/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4237000 C29543 5023990 C29759 651 AMOUNT 70.96 524.00 DESCRIPTION REPAIR PARTS OTHER EXPENSES