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401514 11/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356865 CHRISTOPHER BURKE ENGINEERING LLCHECK AMOUNT: $ * * * * * 3,950.98* DEPT 20-7045 CHECK NUMBER: 401514 PO BOX 5997 CHECK DATE: 1 1 /22/23 CAROL STREAM IL 60197-5997 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 250 R4350900 106600 31668 AMOUNT 3,950.98 DESCRIPTION 22-01 ON CALL NPDEA M