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348092 01/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352672 ADAM SCHRINER C/O DOCS CHECK AMOUNT: $*******134.95* CHECK NUMBER: 348092 CHECK DATE: 01/09/20 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356003 BOOTS 134.95 SAFETY ACCESSORIES