HomeMy WebLinkAbout358469 09/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
610
660
651
610
610
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ * * * * 36,887.64*
CHECK NUMBER: 358469
CHECK DATE: 09/18/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 35070 4,563.38
5023990 35238 9,237.50
5023990 35315 14,264.88
5023990 35360 8,656.88
5023990 35363 165.00
DESCRIPTION
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