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387096 10/31/22
CITY OF CARMEL, INDIANA VENDOR: 358389 ONE CIVIC SQUARE JACK DOHENY COMPANIES CARMEL, INDIANA 46032 L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $ * * * * * 1,485,31 * CHECK NUMBER: 387096 CHECK DATE: 10/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 176028 AMOUNT 1,485.31 DESCRIPTION OTHER EXPENSES