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384968 09/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352672 ADAM SCHRINER C/O ENGINEERING CHECK AMOUNT: $ * * * * * * * 181 ,88* CHECK NUMBER: 384968 CHECK DATE: 09/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4463201 258536 AMOUNT 181.88 DESCRIPTION HARDWARE