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349765 02/18/20 (2)
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 612 612 VENDOR: 353756 WESSLER ENGINEERING, INC 6219 SOUTH EAST STREET INDIANAPOLIS IN 46227 CHECK AMOUNT: $ * * * * 14,085.98* CHECK NUMBER: 349765 CHECK DATE: 02/18/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 34590 6,839.98 5023990 34681 7,246.00 DRAW 3 DRAW 3 DESCRIPTION