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402984 01/10/24
CITY OF CARMEL,.INDIANA VENDOR: 358389 ONE CIVIC SQUARE JACK DOHENY COMPANIES CARMEL, INDIANA 46032 L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $*****8,884.51 CHECK NUMBER: 402984 CHECK DATE: 01/10/24 DEPARTMENT .:651' 651 65-1. 651 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 208503 7,917.52 OTHER EXPENSES 5023990 209513 242.86 OTHER EXPENSES 5023990 209740 536.25 OTHER EXPENSES 5023990 211.162 66.88 OTHER 'EXPENSES 5023990 213073 121.00 OTHER EXPENSES