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393286 04/18/23
CITY OF CARMEL, INDIANA VENDOR: 358389 ONE CIVIC SQUARE JACK DOHENY COMPANIES CARMEL, INDIANA 46032 L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $*******400.00* CHECK NUMBER: 393286 CHECK DATE: .04/18/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 186079 400.00 OTHER EXPENSES