HomeMy WebLinkAbout344392 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
659
601
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS, IN 46227
CHECK AMOUNT: $****19,857.46*
CHECK NUMBER: 344392
CHECK DATE: 09/30/19
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 33805 18,500.00 OTHER EXPENSES
5023990 33806 1,357.46 OTHER EXPENSES