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411676 08/15/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $ * * * 502,397.47 * CHECK NUMBER: 411676 CHECK DATE: 08/15/24 - DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 5023990 89249A AMOUNT 502,397.47 DESCRIPTION OTHER EXPENSES