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385240 09/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $*******460,35* CHECK NUMBER: 385240 CHECK DATE: 09/13/22 DEPARTMENT 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 170367 590.75 5023990 170476 -130.40 DESCRIPTION OTHER EXPENSES OTHER EXPENSES