HomeMy WebLinkAbout406908 04/17/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356865
CHRISTOPHER BURKE ENGINEERING LLCHECK AMOUNT: $ * * * * *.1,462.50*
DEPT 20-7045 CHECK NUMBER: 406908
Po BOX 5997 CHECK DATE: 04/17/24
CAROL STREAM IL 60197-5997
DEPARTMENT
.250.
.250:
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
R4350900 106600 • 33025 700.00
R4350900 106600 . 33473 762.50
DESCRIPTION
22-01 ON CALL NPDEA M
22-01 ON CALL NPDEA M