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387966 11/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $*****2,894.13* CHECK NUMBER: 387966 CHECK DATE: 1 1 /22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 177987 651 5023990 178377 AMOUNT 1,690.30 1,203.83 DESCRIPTION OTHER EXPENSES OTHER EXPENSES