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347748 12/23/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373636 ANDREW BURNETT 5948 EVANSTON AVE INDIANAPOLIS IN 46220 CHECK AMOUNT: $*******114.24* CHECK NUMBER: 347748 CHECK DATE: 12/23/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4343000 121619 AMOUNT 114.24 DESCRIPTION TRAVEL FEES & EXPENSE