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407091 04/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352672 ADAM SCHRINER C/O ENGINEERING CHECK AMOUNT: $********65.00* CHECK NUMBER: 407091 CHECK DATE: 04/19/24 DEPARTMENT 2200'> ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 43 553 0'0 08429 65.00 ORGANIZATION & MEMBER