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358857 10/02/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $********56.50* CHECK NUMBER: 358857 CHECK DATE: 10/02/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 56.50 OTHER EXPENSES 5023990 103595