HomeMy WebLinkAbout353375 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: $ * * * * 67,461.86 *
CHECK NUMBER: 353375
CHECK DATE: 05/27/20
DEPARTMENT
612
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 35163 67,461.86
BAN #8
DESCRIPTION