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381146 05/27/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370349 SHANE BURNHAM C/0 ENGINEERING DEPT CHECK AMOUNT: $*******390,13* CHECK NUMBER: 381146 CHECK DATE: 05/27/22 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 5.26.22 IGIC 390.13 EXTERNAL TRAINING TRA