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397459 08/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351470 BURGESS MECHANICAL 12220 SOUTHEASTERN AVE INDIANAPOLIS IN 46259 CHECK AMOUNT: $*****2,535.00* CHECK NUMBER: 397459 CHECK DATE: 08/04/23 DEPARTMENT 651. 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 23-265 1,920..00 OTHER EXPENSES 5023990, 23-354 615.00. OTHER EXPENSES