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399476 09/27/23
CITY OF CARMEL, INDIANA VENDOR: 358389 ONE CIVIC SQUARE JACK DOHENY COMPANIES" CARMEL, INDIANA 46032 L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $*****1,,263.66* CHECK NUMBER: 399476 CHECK DATE: 09/27/23 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 206874 AMOUNT 1,263.66 DESCRIPTION OTHER EXPENSES