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366168 04/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352672 ADAM SCHRINER C/O DOCS CHECK AMOUNT: $*******141.99* CHECK NUMBER: 366168 CHECK DATE: 04/22/21 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356003 2021 BOOTS 141.99 SAFETY ACCESSORIES