344874 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 362301
WIESE PLANNING & ENG INC
PO BOX 60106
ST LOUIS MO 63160
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 60326121 342.08
CHECK AMOUNT: $*******342.08*
CHECK NUMBER: 344874
CHECK DATE: 10/15/19
DESCRIPTION
OTHER EXPENSES