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601844 02/20/25
CITY OF CARMEL, INDIANA • VENDOR: 358389 ONE CIVIC SQUARE JACK DOHENY COMPANIES CARMEL, INDIANA 46032 L-3846. COLUMBUS OH 43260-3846 CHECK AMOUNT: $********93.20* CHECK NUMBER: 601844 CHECK DATE: 02/20/25 DEPARTMENT 65I ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT 5023990 254539 93.20 DESCRIPTION OTHER EXPENSES