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379010 03/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $*******655,50* CHECK NUMBER: 379010 CHECK DATE: 03/31/22 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 156073 340.50 OTHER EXPENSES 5023990 156653 315.00 OTHER EXPENSES