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388624 12/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $ * * * * * * * * 75.00 * CHECK NUMBER: 388624 CHECK DATE: 12/13/22 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 180377 AMOUNT 75.00 DESCRIPTION OTHER EXPENSES