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387923 11/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356865 CHRISTOPHER BURKE ENGINEERING LLCHECK AMOUNT: $ * * * * * 2,645.00* DEPT 20-7045 - CHECK NUMBER: 387923 PO BOX 5997 CHECK DATE: 1 1 /22/22 CAROL STREAM IL 60197-5997 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 250 4350900 106600 27453 AMOUNT 2,645.00 DESCRIPTION 22-01 ON CALL NPDEA M