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388086 11/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $*****1,361.80* CHECK NUMBER: 388086 CHECK DATE: 1 1 /28/22 DEPARTMENT 651 651 651 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990. • 177341 5023990 177526 5023990 177870 5023990 178559 AMOUNT DESCRIPTION 925.40 OTHER EXPENSES -597.78 OTHER EXPENSES 359.18 OTHER EXPENSES 675.00 OTHER EXPENSES