HomeMy WebLinkAbout336145 02/27/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351470
BURGESS MECHANICAL
12220 SOUTHEASTERN AVE
INDIANAPOLIS IN 46259
CHECK AMOUNT: $*****1,420.00*
CHECK NUMBER: 336145
CHECK DATE: 02/27/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 18-551
AMOUNT
1,420.00
DESCRIPTION
OTHER EXPENSES