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370692 08/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370349 SHANE BURNHAM ATT:ENGINEERING DEPT CHECK AMOUNT: $********38.51 * CHECK NUMBER: 370692 CHECK DATE: 08/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4230200 1699231 AMOUNT 38.51 DESCRIPTION OFFICE SUPPLIES