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372855 10/06/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352672 ADAM SCHRINER C/O ENGINEERING CHECK AMOUNT: $ * * * * * * * * 12.83* CHECK NUMBER: 372855 CHECK DATE: 10/06/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4239099 29349113 AMOUNT 12.83 DESCRIPTION OTHER MISCELLANEOUS