HomeMy WebLinkAbout341994 07/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362301
WIESE PLANNING & ENG INC
PO BOX 60106
ST LOUIS MO 63160
CHECK AMOUNT: $*******191.00*
CHECK NUMBER: 341994
CHECK DATE: 07/30/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 60330516 191.00
DESCRIPTION
OTHER EXPENSES