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362241 01/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L 3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $*********9.32* CHECK NUMBER: 362241 CHECK DATE: 01 /1 1 /21 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 113331 9.32 OTHER EXPENSES