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400357 10/23/23
CITY OF CARMEL, INDIANA ONE CIVICSQUARE. CARMEL, INDIANA 46032 VENDOR: 356865 CHRISTOPHER BURKE ENGINEERING--LLCHECK AMOUNT: $ * * * * 2,232,.16* DEPT 20-7045 'CHECK NUMBER: 400357 Po. BOX 5997 CHECK DATE 10/23/23 CAROL STREAM IL 60197-5997 ' :DEPARTMENT - 250. ACCOUNT- PO: NUMBER INVOICE NUMBER R4350900" .10.6600 31372 AMOUNT. 2,232.16 DESCRIPTION 22-01 ON CALL NPDEA M