HomeMy WebLinkAbout358295 09/16/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
612
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ * * * *75,457.22*
CHECK NUMBER: 358295
CHECK DATE: 09/16/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 35653 75,457.22 OTHER EXPENSES