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358263 09/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2200 VENDOR: 370349 SHANE BURNHAM All :ENGINEERING DEPT CHECK AMOUNT: $*******100.00* CHECK NUMBER: 358263 CHECK DATE: 09/16/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT100.00 INTERNAL TRAINING FEE 4357001 401