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377012 02/04/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376306 TIM & NANCY SCHNEIDER 5075 EAGLES VW CINCINNATI OH 45244 CHECK AMOUNT: $********86.81* CHECK NUMBER: 377012 CHECK DATE: 02/04/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1132350401 AMOUNT 86.81 DESCRIPTION OTHER EXPENSES