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406940 04/17/24
CITY OF CARMEL, INDIANA VENDOR: 358389 ONE CIVIC SQUARE - JACK DOHENY COMPANIES CARMEL, INDIANA 46032 L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $*******515.09* CHECK NUMBER: 406940 CHECK DATE: 04/17/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 224592 515.09 OTHER EXPENSES