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381479 06/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351470 BURGESS MECHANICAL 12220 SOUTHEASTERN AVE INDIANAPOLIS IN 46259 CHECK AMOUNT: $ * * * * * * * 555.00* CHECK NUMBER: 381479 CHECK DATE: 06/07/22 DEPARTMENT 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 22-180A 555.00 OTHER EXPENSES