392994 04/11/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356865
CHRISTOPHER BURKE ENGINEERING LLCHECK AMOUNT: $ * * * * * 1,515.00*:
DEPT 20-7045 CHECK NUMBER: 392994
Po BOX 5997 .CHECK DATE: 04/1 1 /23
CAROL STREAM IL 60197-5997
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
250
R4350900. 106600 29064 1,515.00 22-01 ON CALL NPDEA M