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408338 05/28/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $********85.50* CHECK NUMBER: 408338 CHECK DATE: 05/28/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT -651 5023990 227822 85.50 DESCRIPTION OTHER EXPENSES