HomeMy WebLinkAbout410645 07/23/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356865
CHRISTOPHER BURKE-ENGINEERING:LLCHECK AMOUNT: $ * * * * * 1,067.50*
DEPT 20-7045 CHECK NUMBER: 410645
Po Box 5997 CHECK DATE: 07/23/24
CAROL STREAM IL 60197-5997
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
25.0 4'350900 106600 34529
AMOUNT
1,067.50
DESCRIPTION
22 - 01 ON CALL " NPDEA M