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381976 06/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $*****1,842.94* CHECK NUMBER: 381976 CHECK DATE: 06/16/22 DEPARTMENT 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 120354 -25.00 OTHER EXPENSES 5023990 146148 -452.00 OTHER EXPENSES 5023990 163206 42.68 OTHER EXPENSES 5023990 163684 2,277.26 OTHER EXPENSES