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399226 09/20/23
-CITY: OF CARMEL, INDIANA. VENDOR: 358389 - ONE CIVIC SQUARE - JACK DOHENY COMPANIES CARMEL, INDIANA 46032 L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $ ** * * * 1,267.40* CHECK NUMBER: 399226 CHECK DATE: 09/20/23 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 200500 1,267-.40. OTHER EXPENSES