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382369 06/29/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $ * * * * * * * 234.60* CHECK NUMBER: 382369 CHECK DATE: 06/29/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 146148 601 5023990 163563 AMOUNT -452.00 686.60 DESCRIPTION OTHER EXPENSES OTHER EXPENSES