HomeMy WebLinkAbout343775 09/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
601
601
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 33364 14,248.28
5023990 33404 23,000.00
5023990 33507 1,000.00
CHECK AMOUNT: $****38,248.28*
CHECK NUMBER: 343775
CHECK DATE: 09/10/19
DESCRIPTION
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