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348485 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353756 WESSLER ENGINEERING, INC 6219 SOUTH EAST STREET INDIANAPOLIS IN 46227 CHECK AMOUNT: $ * * * 154,792.95* CHECK NUMBER: 348485 CHECK DATE: 01/17/20 DEPARTMENT 612 659 601 612 612 659 612 612 659 612 612 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 34064 23,000.00 OTHER EXPENSES 5023990 34083 11,886.86 OTHER EXPENSES 5023990 34093 2,371.55 OTHER EXPENSES 5023990 34127 15,000.00 OTHER EXPENSES 5023990 34128 5,661.89 OTHER EXPENSES 5023990 34217 30,193.18 OTHER EXPENSES 5023990 34287 12,000.00 OTHER EXPENSES 5023990 34288 8,326.82 OTHER EXPENSES 5023990 34353 19,714.60 OTHER EXPENSES 5023990 34479 3,000.00 OTHER EXPENSES 5023990 34481 23,638.05 OTHER EXPENSES