HomeMy WebLinkAbout341989 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $*****8,284.96*
CHECK NUMBER: 341989
CHECK DATE: 07/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 33639
601 5023990 33762
AMOUNT
6,971.80
1,313.16
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES