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349707 02/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 652 651 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $*****6,112.00* CHECK NUMBER: 349707 CHECK DATE: 02/18/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 C36404 5,152.00 5023990 C36585 960.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES