HomeMy WebLinkAbout358925 10/02/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $* * * * 12,915.82*
CHECK NUMBER: 358925
CHECK DATE: 10/02/20
DEPARTMENT
601
601
610
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 35065 1,370.59
5023990 35168 8,656.88
5023990 35512 2,888.35
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES