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378112 03/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370349 SHANE BURNHAM C/O ENGINEERING DEPT CHECK AMOUNT: $ * * * * * * * 769.95 * CHECK NUMBER: 3781 12 CHECK DATE: 03/09/22 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 ESRI 769.95 EXTERNAL TRAINING TRA