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Home My WebLink About359979 10/29/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 660 609 660 609 VENDOR: 353756 WESSLER ENGINEERING, INC 6219 SOUTH EAST STREET INDIANAPOLIS IN 46227 CHECK AMOUNT: $ * * * * 12,228.26* CHECK NUMBER: 359979 CHECK DATE: 10/29/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT150 .00 OTHER EXPENSES 5023990 35655345,987 50 OTHER EXPENSES 5023990 3,533.68 OTHER EXPENSES 5023990 3582,557.08 OTHER EXPENSES 5023990 35811