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396679 07/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $********65.76* CHECKNUMBER: 396679 CHECK DATE: 07/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 199990 651 5023990 20.0119 AMOUNT -26.0.74 326.50 DESCRIPTION OTHER EXPENSES OTHER EXPENSES