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348408 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $*****1,301.51* CHECK NUMBER: 348408 CHECK DATE: 01 /17/20 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 C35096 475.00 OTHER EXPENSES 5023990 W05506 826.51 OTHER EXPENSES