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358080 09/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 651 VENDOR: 00351470 BURGESS MECHANICAL 12220 SOUTHEASTERN AVE INDIANAPOLIS IN 46259 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 P20-408 108.00 CHECK AMOUNT: S * * * * * * * 108.00* CHECK NUMBER: 358080 CHECK DATE: 09/14/20 DESCRIPTION OTHER EXPENSES