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365479 03/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 358389 JACK DOHENY COMPANIES -3846 COLUMEBUS OH 43260-3846 CHECK AMOUNT: $*******417.00* CHECK NUMBER: 365479 CHECK DATE: 03/31/21 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 417.00 OTHER EXPENSES 5023990 120353