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360803 11/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $ * * * * * 1,367.36 * CHECK NUMBER: 360803 CHECK DATE: 1 1 /24/20 DEPARTMENT 601 601 651 601 651 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 109113 633.36 OTHER EXPENSES 5023990 109146 63.06 OTHER EXPENSES 5023990 109305 510.00 OTHER EXPENSES 5023990 109573 62.10 OTHER EXPENSES 5023990 109624 137.00 OTHER EXPENSES 5023990 CM109574 -38.16 OTHER EXPENSES