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354975 06/30/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 �tJON 63. DEPARTMENT 651 652 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $ * * * * *9,825.00* CHECK NUMBER: 354975 CHECK DATE: 06/30/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 5023990 C1,950.00 OTHER EXPENSES 427,875.00 OTHER EXPENSES 5023990 C153 53