HomeMy WebLinkAbout356651 07/31/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
610
660
660
601
651
610
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $****18,216.25*
CHECK NUMBER: 356651
CHECK DATE: 07/31/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 34889 3,548.75
5023990 34959 1,620.00
5023990 35138 1,737.50
5023990 35161 920.00
5023990 35161 920.00
5023990 35175 9,470.00
DESCRIPTION
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