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374687 11/30/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $*****1,144.60* CHECK NUMBER: 374687 CHECK DATE: 1 1 /30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 144602 601 5023990 144633 601 5023990 145201 AMOUNT 633.00 452.00 59.60 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES