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346213 11/19/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $*******573.04* CHECK NUMBER: 346213 CHECK DATE: 1 1 /19/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 C32913 651 5023990 C32973 AMOUNT DESCRIPTION 244.76 328.28 OTHER EXPENSES OTHER EXPENSES