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397004 07/24/23
CITY OF CARMEL, INDIANA VENDOR: 358389 ONE CIVIC SQUARE. JACK DOHENY COMPANIES CARMEL, INDIANA 46032 L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $ * * * * * 1,462.56 * CHECK NUMBER:: 397004 CHECK DATE: 07/24/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 -5023990 - 1999817 651 5023990 200123- 651 5023990 200439 651 5023990 200497 93.81 817.51 201.24 350.00 OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES