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371509 08/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352672 ADAM SCHRINER C/O ENGINEERING CHECK AMOUNT: $*******112.32* CHECK NUMBER: 371509 CHECK DATE: 08/31/21 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4344100 446303 112.32 DESCRIPTION CELLULAR PHONE FEES