HomeMy WebLinkAbout395355 06/13/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 356865
CHRISTOPHER BURKE ENGINEERING LLCHECK AMOUNT: $ * * * * * 5,724.86 *
DEPT 20-7045 CHECKNUMBER: 395355
Po BOX 5997 CHECK DATE: 06/13/23
CAROL STREAM IL 60197-5997
ACCOUNT PO NUMBER INVOICE NUMBER
250 R4350900 106600 29859
AMOUNT
5,724.86
DESCRIPTION
22-01 ON CALL NPDEA M