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344472 10/01/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370349 SHANE BURNHAM ATT:ENGINEERING DEPT CHECK AMOUNT: $ * * * * * * * 833.44* CHECK NUMBER: 344472 CHECK DATE: 10/01/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4343002 090519 R4343002 102443 090519 2200 AMOUNT 527.67 305.77 DESCRIPTION EXTERNAL TRAINING TRA CITYWORKS CONFERENCE