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359897 10/29/20
DEPARTMENT 651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 338 .22 OTHER EXPENSES 5023990 105924 VENDOR: 358389 JACK DOHENY COMPANIES L 3846 COLUMBUS OH 43260 3846 CHECK AMOUNT: $ * * * * * * * 338.22* CHECK NUMBER: 359897 CHECK DATE: 10/29/20