HomeMy WebLinkAbout363768 02/12/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
651
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $*******967.80*
CHECK NUMBER: 363768
CHECK DATE: 02/12/21
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 36394 191.68 OTHER EXPENSES
5023990 36472 776.12 OTHER EXPENSES