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377670 02/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370349 SHANE BURNHAM CIO ENGINEERING DEPT CHECK AMOUNT: $*******200.00* CHECK NUMBER: 377670 CHECK DATE: 02/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2200 4357001 5782 AMOUNT 200.00 DESCRIPTION INTERNAL TRAINING FEE