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603583 04/04/25
CITY OF CARMEL, INDIANA VENDOR: 358389 ONE CIVIC SQUARE JACK DOHENY COMPANIES CARMEL, INDIANA 46032 L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $ * * * * * 9,250.00* CHECK NUMBER: 603583 CHECK DATE: 04/04/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 652. 5023990 259031 AMOUNT 9,250.00 DESCRIPTION OTHER EXPENSES