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404081 02/06/24
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT:' $********88.69* CHECK NUMBER: 404081. CHECK DATE: 02/06/24. 6.01° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5.023990 206292, AMOUNT 88.69 DESCRIPTION - OTHER EXPENSES'