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408485 05/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $ * * * * * * * 548.89 * CHECK NUMBER: 408485 CHECK DATE: 05/29/24 DEPARTMENT' 6 51`• 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990- 229417 5023990 229829 AMOUNT 438.89, 110.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES