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356111 07/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 358389 JACK DOHENY COMPANIES L-3646 COLUMBUS OH 43260-3646 CHECK AMOUNT: $*******358.14* CHECK NUMBER: 356111 CHECK DATE: 07/20/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONOTHER EXPENSES 5023990 W11660 358.14