HomeMy WebLinkAbout345023 10/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990
601 5023990
601 5023990
601 5023990
601 5023990
601 5023990
601 5023990
601 5023990
33637
33779
33827
33879
33915
33943
33951
33953
AMOUNT
8,619.99
5,891.59
320.00
490.00
154.17
590.00
2,860.00
6,983.68
CHECK AMOUNT: $****25,909.43*
CHECK NUMBER: 345023
CHECK DATE: 10/15/19
DESCRIPTION
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