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346435 11/25/19
CITY OF CARMEL, INDIANA VENDOR: 358389 ONE CIVIC SQUARE JACK DOHENY COMPANIES CARMEL, INDIANA 46032 L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $ * * * * * * * 199.99 * CHECK NUMBER: 346435 CHECK DATE: 1 1 /25/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 C33230 199.99 OTHER EXPENSES