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375569 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $*******205.86* CHECK NUMBER: 375569 CHECK DATE: 12/22/21 DEPARTMENT , ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 147863 AMOUNT 205.86 DESCRIPTION OTHER EXPENSES