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337195 03/29/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351470 BURGESS MECHANICAL 12220 SOUTHEASTERN AVE INDIANAPOLIS IN 46259 CHECK AMOUNT: $ * * * * * * * 602.50* CHECK NUMBER: 337195 CHECK DATE: 03/29/19 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 19-098 602.50 DESCRIPTION OTHER EXPENSES