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408025 05/22/24
CITY OF CARMEL: INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 460.32 DEPARTMENT 2200 VENDOR: .370349 :SHANE-BURNHAM C/0 ENGINEERING-DEPT ACCOUNT, PO NUMBER : INVOICE NUMBER, 4343002 CITYWORKS CONF. AMOUNT 1,040.:48 CHECK. AMOUNT: $ * * * * * 1,040.48 * CHECK NUMBER: '408025 CHECK DATE: 05/22/24 `- DESCRIPTION EXT_ERNALTRAINING TRA
