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390016 01/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $ * * * *30,758,84* CHECK NUMBER: 39001-6 CHECK DATE: 01/19/23 DEPARTMENT 651 651 652 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 5023990 .183.043 155.00 OTHER EXPENSES 5023990 183044 219.69. . OTHER EXPENSES 5023990 183233 28,711.25 OTHER EXPENSES 5023990 183594 1,672.90 OTHER EXPENSES