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HomeMy WebLinkAbout404278 02/13/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356865 CHRISTOPHER- BURKE ENGINEERING LLCHECK AMOUNT: $ * * * * * * * 507.50* DEPT 20-7045 CHECK NUMBER: 404278 Po BOX 5997 CHECK DATE: 02/13/24 CAROL STREAM IL 60197-5997 DEPARTMENT 'ACCOUNT - PO NUMBER INVOICE NUMBER 250 R4.350900-106600 32655 AMOUNT 507.50 DESCRIPTION 22-01 ON CALL NPDEA M