340922 07/08/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351470
BURGESS MECHANICAL
12220 SOUTHEASTERN AVE
INDIANAPOLIS IN 46259
CHECK AMOUNT: $*******959.50*
CHECK NUMBER: 340922
CHECK DATE: 07/08/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 19-230
AMOUNT
959.50
DESCRIPTION
OTHER EXPENSES