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