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402365 12/15/23
CITY OF CARMEL, INDIANA ONECIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 370349 • SHANE BURNHAM C/0 ENGINEERING DEPT CHECK AMOUNT: $*****2,000.00* CHECK NUMBER: 402365 CHECK DATE: 12/15/23' DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER 4357002 1321 AMOUNT 2,000.00 DESCRIPTION EXTERNAL TRAINING FEE