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348777 01/23/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 601 601 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $*******560.56* CHECK NUMBER: 348777 CHECK DATE: 01/23/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 C35683 111.98 OTHER EXPENSES 5023990 C35773 302.76 OTHER EXPENSES 5023990 C36022 145.82 OTHER EXPENSES