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351720 04/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $*****1,639.46* CHECK NUMBER: 351720 CHECK DATE: 04/10/20 DEPARTMENT 651 2201 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 4351000 C37225 W07854 AMOUNT DESCRIPTION 225.00 1,414.46 OTHER EXPENSES AUTO REPAIR & MAINTEN