HomeMy WebLinkAbout384703 08/26/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356865
CHRISTOPHER BURKE ENGINEERING LLCHECK AMOUNT: $ * * * * * 1,193.50*
DEPT 20-7045 CHECK NUMBER: 384703
PO BOX 5997 CHECK DATE: 08/26/22
CAROL STREAM IL 60197-5997
DEPARTMENT
ACCOUNT. PO NUMBER INVOICE NUMBER
250 4350900 106600 26496
AMOUNT
1,193.50
DESCRIPTION
22-01 ON CALL NPDEA M