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363962 02/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 651 601 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 ACCOUNT PO NUMBER INVOICE1165AMOUNT 3,730.00 NUMBER 5023990 117436 214.45 5023990 5023990 117540 265.50 CHECK AMOUNT: $*****4,209.95* 209.95* CHECK NUMBER: 363962 CHECK DATE: 02/17/21 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES