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604779 05/13/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358389 JACK DOHENY COMPANIES L-3846 COLUMBUS OH 43260-3846 CHECK AMOUNT: $*******457.95* CHECK NUMBER: 604779 CHECK DATE: 05/13/25 DEPARTMENT 651 651, ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 260463 392.00 OTHER EXPENSES 5023990 260497 65.95 OTHER EXPENSES