341231 07/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ * * * *49,193.87 *
CHECK NUMBER: 341231
CHECK DATE: 07/09/19
DEPARTMENT
601
601
651
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 33256 46,000.00 OTHER EXPENSES
5023990 33318 220.00 OTHER EXPENSES
5023990 33514 1,706.37 OTHER EXPENSES
5023990 33516 1,267.50 OTHER EXPENSES