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397513 08/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK.DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $*****1,368.61* CHECK NUMBER: 397513 - CHECK :DATE: 08/04/23 DEPARTMENT-. 651 601 ACCOUNT _PO NUMBER--.: INVOICE NUMBER AMOUNT : DESCRIPTION 5023990 201652 603.50 OTHER EXPENSES 5023990 202398 765.11 OTHER EXPENSES