353534 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ * * * * * 3,014.30*
CHECK NUMBER: 353534
CHECK DATE: 05/27/20
DEPARTMENT
601
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 34687 1,230.55 OTHER EXPENSES
5023990 34747 973.75 OTHER EXPENSES
OTHER EXPENSES
5023990 34784 810.00