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391110 02/16/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT:. $ * * * * * * * 270.26 * CHECK NUMBER: 391110 CHECK DATE: 02/16/23 DEPARTMENT 651 • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 502399.0 186199 270.26 DESCRIPTION OTHER EXPENSES