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343597 09/10/19-VOIDED
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370349 SHANE BURNHAM 8785 KEYSTONE CROSSING APT 862 INDIANAPOLIS IN 46240 CHECK AMOUNT: $*******833.44* CHECK NUMBER: 343597 CHECK DATE: 09/10/19 DEPARTMENT 2200 2200 ACCOUNT PO NUMBER INVOICE NUMBER 4343002 R4343002 102443 090519 090519 AMOUNT 527.67 305.77 DESCRIPTION EXTERNAL TRAINING TRA CITYWORKS CONFERENCE