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406426 04/04/24
651 CITY OF. CARMEL, INDIANA -ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: .358389 JACK DOHENY COMPANIES" L-3846 COLUMBUS.OH 43260,3846 DEPARTMENT ACCOUNT - PO,NUMBER INVOICE NUMBER AMOUNT 5023990 223781 7,918.28 CHECK AMOUNT: $ * * * * *7,918.28* CHECK NUMBER: 406426 CHECK DATE: 04/04/24 DESCRIPTION OTHER EXPENSES