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365042 03/19/21
DEPARTMENT 612 VENDOR: 353756 CHECK $ * * * * 27,074.48* WESSLER ENGINEERING, INC 7 CHECK AMOUNT:UMUER: $ * * * * 2 CITY OF CARMEL, INDIANA CHECK DATE: 3650421 ONE CIVIC SQUARE NDIANOUTH EPOI IS IN 462`2.11 CARMEL, INDIANA 46032 DESCRIPTION AMOUNT BAN $$24 ACCOUNT P 0NUMBER__ INVOICENUMBER 27 � 074 .48 5023990 36617