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398359 08/25/23
CITY OF-CARMEL, INDIANA ' VENDOR: 358389 ONE CIVIC SQUARE JACK DOHENY COMPANIES CARMEL, INDIANA 46032 L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $ * * * * * * * 827.24* CHECK NUMBER: 398359 CHECK DATE: 08/25/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 65.1 5023990 203778 601 5023990 204356 AMOUNT 112 50 714.74 DESCRIPTION - OTHER EXPENSES OTHER EXPENSES