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373668 10/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 143037 AMOUNT 95.40 CHECK AMOUNT: $ * * * * * * * *95,40* CHECK NUMBER: 373668 CHECK DATE: 10/29/21 DESCRIPTION OTHER EXPENSES