HomeMy WebLinkAbout366533 04/27/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ * * * * * 2,008.75*
CHECK NUMBER: 366533
CHECK DATE: 04/27/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
609 5023990 36717
601 5023990 36719
AMOUNT
810.00
1,198.75
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES