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411035 07/31/24
CITY OF CARMEL, _INDIANA. VENDOR: 358389 ONE CIVIC SQUARE JACK DOHENY COMPANIES CARMEL, INDIANA 46032 L-3846 COLUMBUS OH 43260-3846 DEPARTMENT 651., ACCOUNT PO NUMBER INVOICE NUMBER 5023990 236210 AMOUNT. 652.50 CHECK AMOUNT: $*******652.50_ * " CHECK NUMBER: 411035 CHECK DATE: 07/31/24 DESCRIPTION OTHER EXPENSES