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383573 07/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370349 SHANE BURNHAM C/O ENGINEERING DEPT CHECK AMOUNT: $ * * * * * 1, 583.40* CHECK NUMBER: 383573 CHECK DATE: 07/28/22 DEPARTMENT 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 ESRI REVISED 1,583.40 EXTERNAL TRAINING TRA