HomeMy WebLinkAbout337015 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $*****4,318.85*
CHECK NUMBER: 337015
CHECK DATE: 03/20/19
DEPARTMENT
651
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 33008 457.52 OTHER EXPENSES
5023990 33077 227.50 OTHER EXPENSES
5023990 33096 3,413.83 OTHER EXPENSES
5023990 33123 220.00 OTHER EXPENSES