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HomeMy WebLinkAbout361183 12/04/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 609 601 VENDOR: 353756 WESSLER ENGINEERING, INC 6219 SOUTH EAST STREET INDIANAPOLIS IN 46227 CHECK AMOUNT: $ * * * * * 2,356.08* CHECK NUMBER: 361183 CHECK DATE: 12/04/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 36069 741.08 OTHER EXPENSES 5023990 36071 1,615.00 OTHER EXPENSES