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339353 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352672 ADAM SCHRINER C/0 DOCS CHECK AMOUNT:. $ * * * * * * * 320.04* CHECK NUMBER: 339353 CHECK DATE: 05/22/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4343002 52935795 AMOUNT 320.04 DESCRIPTION EXTERNAL TRAINING TRA