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384900 09/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370349 SHANE BURNHAM C/O ENGINEERING DEPT CHECK AMOUNT: $*******494,96* CHECK NUMBER: 384900 CHECK DATE: 09/08/22 DEPARTMENT 2200 2200 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4230200 8.29.22 EXPENSES 40.76 OFFICE SUPPLIES 4343002 8.29.22 EXPENSES 454.20 EXTERNAL TRAINING TRA