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346698 11/27/19
CITY OF CARMEL, INDIANA VENDOR: 358389 ONE CIVIC SQUARE JACK DOHENY COMPANIES CARMEL, INDIANA 46032 L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $ 674.01 * CHECK NUMBER: 346698 CHECK DATE: 11/27/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 C33957 674.01 DESCRIPTION OTHER EXPENSES