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416404 12/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $ * * * * * * *338.52* CHECK NUMBER: 416404 CHECK DATE: 12/19/24 DEPARTMENT 601.. ACCOUNT PO NUMBER INVOICE NUMBER . , AMOUNT DESCRIPTION 5023990 249161 338.52. OTHER EXPENSES