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394106 05/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $ * * * * * * *456,70* CHECK NUMBER: 394106 CHECK DATE: 05/09/23 DEPARTMENT 651 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 193308 5023990 193750 AMOUNT 31.35 425.35 DESCRIPTION OTHER EXPENSES OTHER EXPENSES