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601078 01/30/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 00352672 - ADAM SCHRINER C/O ENGINEERING CHECK AMOUNT: $ * * * * * * * * 65.00* CHECK NUMBER: 601078 CHECK DATE: 01/30/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4355300 09154 AMOUNT 65.00 DESCRIPTION ORGANIZATION& MEMBER