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404308 02/13/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE- CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846. CHECK AMOUNT: $ * * * * * 6,020.1 1 * CHECK NUMBER: 404308. CHECK DATE: 02/13/24 DEPARTMENT 651 ACCOUNT- PO NUMBER INVOICE NUMBER AMOUNT . DESCRIPTION 5023990 218668 6; 020.11 OTHER EXPENSES