HomeMy WebLinkAbout380794 05/19/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351470
BURGESS MECHANICAL
12220 SOUTHEASTERN AVE
INDIANAPOLIS IN 46259
CHECK AMOUNT: $*******755.00*
CHECK NUMBER: 380794
CHECK DATE: 05/19/22
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 22-180 755.00 OTHER EXPENSES