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Home My WebLink About351020 03/19/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1192 1192 VENDOR: 00352672 ADAM SCHRINER C/O DOCS CHECK AMOUNT: $*****1,023.08* CHECK NUMBER: 351020 CHECK DATE: 03/19/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 136.48 TRAVEL FEES & EXPENSE 4343002 3.14.20 4343002 3.14.20 886.60 EXTERNAL TRAINING TRA