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378499 03/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $ * * * * * 6,281 .81 * CHECK NUMBER: 378499 CHECK DATE: 03/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 652 5023990 153750 651 5023990 155229 AMOUNT 6,250.00 31.81 DESCRIPTION OTHER EXPENSES OTHER EXPENSES