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393803 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 358389 - JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $*****1,134.96* CHECK NUMBER: 393803 CHECK DATE: 04/28/23 DEPARTMENT 601 601 651 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 192836 5023990 192.839 5023990 193047 5023990 = - 193053 AMOUNT 1,361.31 2,364.49 125.28 6.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES