HomeMy WebLinkAbout363649 02/12/21DEPARTMENT
612
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 18,332.10 BAN #22
5023990 36390
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $
****18,332.10*
CHECK NUMBER: 363649
CHECK DATE: 02/12/21