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416246 12/19/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370349 SHANE BURNHAM C/O ENGINEERING DEPT CHECK AMOUNT: $*****1,350.00* CHECK NUMBER: - 416246 CHECK DATE: 12/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER _2'200 4343002 1012 AMOUNT 1,350.00 DESCRIPTION EXTERNAL TRAINING TRA