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Home My WebLink About410530 07/17/24" CITY OF CARMEL,:INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $ * * * * * * * * 76.60 * CHECK NUMBER: 410530 CHECK DATE: 07/17/24 = DEPARTMENT 651. ACCOUNT PO NUMBER INVOICE NUMBER 5023990 235017 AMOUNT 76.60 DESCRIPTION- OTHER EXPENSES •