HomeMy WebLinkAbout391823 03/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356865
CHRISTOPHER BURKE ENGINEERING LLCHECK AMOUNT: $ * * * * * 2,272.50*
DEPT 20-7045 CHECK NUMBER: 391823
PO BOX 5997 CHECK DATE: 03/14/23
CAROL STREAM IL 60197-5997
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
250 R4350900 106600 28799
AMOUNT
2,272.50
DESCRIPTION
22-01 ON CALL NPDEA M