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344949 10/15/19
CITY OF CARMEL, INDIANA VENDOR: 358389 ONE CIVIC SQUARE JACK DOHENY COMPANIES CARMEL, INDIANA 46032 L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $*******757.23* CHECK NUMBER: 344949 CHECK DATE: 10/15/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4351000 W02936 757.23 AUTO REPAIR & MAINTEN