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376503 01/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370349 SHANE BURNHAM C/O ENGINEERING DEPT CHECK AMOUNT: $********39.99* CHECK NUMBER: 376503 CHECK DATE: 01 /24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4230200 08.16.19 AMOUNT 39.99 DESCRIPTION OFFICE SUPPLIES