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359282 10/09/20
DEPARTMENT 601 660 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 363 .75 35515 4 5023990 35546 ,733.75 5023990 VENDOR: 353756 WESSLER ENGINEERING, INC 6219 INDIANAPOLIS STREETUTH EAST OLIS IN 46227 CHECK AMOUNT: $ *****5,097.50* CHECK NUMBER: 359282 10 09120 CHECK DATE: DESCRIPTION OTHER EXPENSES OTHER EXPENSES