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393071 04/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370349 . SHANE BURNHAM CIO ENGINEERING DEPT CHECK AMOUNT: $ * *.* * * 1,702.00* CHECK NUMBER: 393071 CHECK DATE: 04/14/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4357004 041123 ' 2200 4357001 50162391 AMOUNT 851..00 .851.00 DESCRIPTION EXTERNAL INSTRUCT FEE INTERNAL TRAINING FEE