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358436 09/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 103445 AMOUNT 225.00 CHECK AMOUNT: S * * * * '225.00* * 225.00* CHECK NUMBER: 358436 CHECK DATE: 09/18/20 DESCRIPTION OTHER EXPENSES