360918 11/24/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
612
612
612
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ * * * * 75,194.35*
CHECK NUMBER: 360918
CHECK DATE: 1 1 /24/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 35839 30,822.36 BAN #16
5023990 35999 3,200.00 BAN #17
5023990 36067 41,171.99 BAN #17