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374208 11/15/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $ * * * * * 1,466.50* CHECK NUMBER: 374208 CHECK DATE: 1 1 /15/21 DEPARTMENT ACCOUNT . PO NUMBER INVOICE NUMBER 651 5023990 144355 AMOUNT 1,466.50 DESCRIPTION OTHER EXPENSES