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391557 03/07/23
CITY OF CARMEL, INDIANA, ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 00352672 ADAM SCHRINER C/O ENGINEERING CHECK AMOUNT: $*******100.00* CHECK NUMBER: 391557 CHECK DATE: 03/07/23 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4356001 23913711 100.00 UNIFORMS