339938 06/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ 5,349.00*
CHECK NUMBER: 339938
CHECK DATE: 06/10/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 33374
601 5023990 33375
651 5023990 33453
AMOUNT
1,201.72
1,000.00
3,147.28
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES