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367649 05/26/21
J CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352672 ADAM SCHRINER CIO DOCS CHECK AMOUNT: $ * * * * * * * 1 13.13 * CHECK NUMBER: 367649 CHECK DATE: 05/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4239012 BACKPACKS AMOUNT 113.13 DESCRIPTION SAFETY SUPPLIES