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397238 07/31/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK, DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $*****5,361.63* CHECK NUMBER: 397238 CHECK DATE: 07/31/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 201351 AMOUNT 5,361.63 DESCRIPTION OTHER EXPENSES