HomeMy WebLinkAbout364031 02/17/21DEPARTMENT
601
VENDOR: 353756
CITY OF CARMEL, INDIANA WESSLER ENGINEERING, INC
CI 6219 SOUTH STREET
ONEACIVIC SQUAREANAINDISOUTH EAST 46227R
CARMEL, INDIANA 46032 AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 1,422.50
36392
5023990
CHECK AMOUNT: $
*****1,422.50*
CHECK NUMBER: 364031
0240� 21
CHECK DATE:
DESCRIPTION
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