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600704 01/17/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351470 BURGESS MECHANICAL 12220 SOUTHEASTERN AVE INDIANAPOLIS IN 46259 CHECK AMOUNT: $*****1,175.00*, CHECK NUMBER: 600704 CHECK DATE: 01/17/25 DEPARTMENT ACCOUNT PO NUMBER. INVOICE NUMBER 651 5023990 24-389 AMOUNT 1,175.00 DESCRIPTION OTHER EXPENSES