HomeMy WebLinkAbout338651 05/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $*****3,043.42*
CHECK NUMBER: 338651
CHECK DATE: 05/06/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 33257
AMOUNT
3,043.42
DESCRIPTION
OTHER EXPENSES