343471 09/03/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ 9,519.31 *
CHECK NUMBER: 343471
CHECK DATE: 09/03/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
651
651
5023990
5023990
33929
33930
7,303.21
2,216.10
OTHER EXPENSES
OTHER EXPENSES