HomeMy WebLinkAbout349144 01/31/2CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362301
WIESE PLANNING & ENG INC
PO BOX 60106
ST LOUIS MO 63160
CHECK AMOUNT: $*****2,466.30*
CHECK NUMBER: 349144
CHECK DATE: 01 /31 /20
DEPARTMENT
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 60334025 802.85 OTHER EXPENSES
5023990 60334388 138.91 OTHER EXPENSES
5023990 60334594 1,310.35 OTHER EXPENSES
5023990 60334702 214.19 OTHER EXPENSES