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396390 07/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351470 BURGESS MECHANICAL 12220 SOUTHEASTERN AVE INDIANAPOLIS IN 46259 CHECK AMOUNT: $ * * * * * 1,455.00* CHECK NUMBER: 396390 CHECK DATE: 07/1 1 /23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 651 5023990 23-317 AMOUNT DESCRIPTION 1,455.00 OTHER EXPENSES