335024 01/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351470
BURGESS MECHANICAL
12220 SOUTHEASTERN AVE
INDIANAPOLIS IN 46259
CHECK AMOUNT: $*******460.00*
CHECK NUMBER: 335024
CHECK DATE: 01/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 18-607
AMOUNT
460.00
DESCRIPTION
OTHER EXPENSES