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401924 12/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356865' CHRISTOPHER BURKE ENGINEERING LLCHECK AMOUNT: $ * * * * * * *702.50* KEPT 20-7045 CHECK.NUMBER: 401924 Po BOX 5997_ CHECK DATE: 12/08/23 CAROL STREAM IL 60197-5997 250. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER R4350900 106600 31967 AMOUNT. 702.50 DESCRIPTION 22-01 ON CALL NPDEA M'