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377101 02/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $ * * * * * * * 296.00* CHECK NUMBER: 377101 CHECK DATE: 02/09/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 150875 651 5023990 151226 AMOUNT 231.00 65.00 DESCRIPTION OTHER. EXPENSES OTHER EXPENSES