HomeMy WebLinkAbout336543 03/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351470
BURGESS MECHANICAL
12220 SOUTHEASTERN AVE
INDIANAPOLIS IN 46259
CHECK AMOUNT: $*******270.00*
CHECK NUMBER: 336543
CHECK DATE: 03/12/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 19-059 270.00 OTHER EXPENSES