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344538 10/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373636 ANDREW BURNETT 5948 EVANSTON AVE INDIANAPOLIS IN 46220 CHECK AMOUNT: $********27.71 * CHECK NUMBER: 344538 CHECK DATE: 10/10/19 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343000 091819 27.71 TRAVEL FEES & EXPENSE