HomeMy WebLinkAbout337793 04/17/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351470
BURGESS MECHANICAL
12220 SOUTHEASTERN AVE
INDIANAPOLIS IN 46259
CHECK AMOUNT: $*******317.50*
CHECK NUMBER: 337793
CHECK DATE: 04/17/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 19-181
AMOUNT
317.50
DESCRIPTION
OTHER EXPENSES