362641 01/15/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $*****5,757.12*
CHECK NUMBER: 362641
CHECK DATE: 01/15/21
DEPARTMENT
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 35515 2,524.60 OTHER EXPENSES
5023990 3 62 18 3,232.52 OTHER EXPENSES