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392994 04/11/23
CITY 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