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Home My WebLink About404935 02/26/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $*******422.55* CHECK NUMBER:' 404935 CHECK DATE: • 02/26/24 DEPARTMENT ACCOUNT PO NUMBER INVOICENUMBER AMOUNT DESCRIPTION '601 651 • 5023990 218977 5023990 219810 149-.85 272-.70 OTHER EXPENSES OTHER 'EXPENSES'