HomeMy WebLinkAbout352140 04/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ * * * *48,663.1 1 *
CHECK NUMBER: 352140
CHECK DATE: 04/27/20
DEPARTMENT
612
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 34883 48,663.11
DESCRIPTION
BAN #6