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344072 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $*****1,163.05* CHECK NUMBER: 344072 CHECK DATE: 09/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 C30645 651 5023990 C30694 AMOUNT 851.18 311.87 DESCRIPTION OTHER EXPENSES OTHER EXPENSES