HomeMy WebLinkAbout356180 07/20/20DEPARTMENT
651
RMEL, INDIANA WESSLER ENGINEERING, INC
ARE
CARMEL, INDtANA
CITY V IC CA VENDOR: 353756
ONECIVIC 6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
DIANA
46032 AMOUNT
pO NUMBER INVOICE NUMBER 271.25
ACCOUNT 35316
5023990
CHECK AMOUNT: 3
,56180.*****271.25*
CHECK NUMBER: 07/20/20
CHECK DATE:
DESCRIPTION
OTHER EXPENSES