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600073 01/03/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENYCOMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $,* * * * * 1,099.01 * CHECK NUMBER: 600073 CHECK DATE: 01/03/25 DEPARTMENT 601 .6.01 651 651 • ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 249194 • 660:68 OTHER EXPENSES 5023990 249370 311.84 OTHER EXPENSES, 5023990' 249669 102.65 OTHER EXPENSES '5023990 249817 23-.84 OTHER EXPENSES