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400598 10/30/23
CITY OF CARMEL, INDIANA VENDOR: 358389 ONE CIVIC SQUARE JACK DOHENY COMPANIES. CARMEL, I.NDIANA.46032 L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $********82.72* _ CHECK NUMBER: 400598 CHECK DATE: 10/30/23 - DEPARTMENT ACCOUNT PO NUMBER • INVOICE NUMBER AMOUNT DESCRIPTION 601 50.23990 202503 , ,44.80 OTHER EXPENSES .601 5023990 206274 37.92. OTHER EXPENSES •