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Home My WebLink About389276 01/05/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $ * * * * * 3,563.99 * CHECK NUMBER: 389276 CHECK DATE: 01/05/23 DEPARTMENT 651 651 ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT DESCRIPTION 5023990- 173623 3,491.19 OTHER EXPENSES 5023990. 181532 72.80 OTHER•EXPENSES