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601806 02/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351470 BURGESS MECHANICAL 12220 SOUTHEASTERN AVE INDIANAPOLIS IN 46259 CHECK AMOUNT: $ * * * * * 3,799.21 * CHECK NUMBER: 60.1806 CHECK DATE: 02/2.0/25 - DEPARTMENT 651 5023990 24-492 651 5023990 25-003 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER EXPENSES OTHER EXPENSES 1,290.00 2,509.21