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400023 10/13/23
. CITY" OF CARMEL , INDIANA ONE CIVIC SQUARE --CARMEL, INDIANA 46032 _DEPARTMENT 2200 ,VENDOR: 370349 . SHANE BURNHAM C/O ENGINEERING DEPT ACCOUNT PO NUMBER INVOICE NUMBER 4343002 - CITYWORKS AMOUNT 567.59 CHECKAMOUNT: $ * * * * * * * 567.59 * CHECK NUMBER: 400023 CHECK DATE: 10/13/23 • 'DESCRIPTION EXTERNAL TRAINING TRA.