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387159 11/01/22
CITY OF CARMEL, INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $ * * *338,590.84* CHECK NUMBER: 387159 CHECK DATE: 1 1 /01 /22 DEPARTMENT 204 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 68138A AMOUNT 338,590.84 DESCRIPTION OTHER EXPENSES