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345982 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352672 ADAM SCHRINER C/0 DOCS CHECK AMOUNT: $********90.00* CHECK NUMBER: 345982 CHECK DATE: 11 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4355300 100784163 AMOUNT 90.00 DESCRIPTION ORGANIZATION & MEMBER