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378773 03/24/22
CITY OF CARMEL, INDIANA VENDOR: 358389 ONE CIVIC SQUARE JACK DOHENY COMPANIES CARMEL, INDIANA 46032 L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $*******988.85* CHECK NUMBER: 378773 CHECK DATE: 03/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 155706 AMOUNT 988.85 DESCRIPTION OTHER EXPENSES