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Home My WebLink About368569 06/17/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353756 WESSLER ENGINEERING, INC 6219 SOUTH EAST STREET INDIANAPOLIS IN 46227 CHECK AMOUNT: $ * * * * 34,665.35* CHECK NUMBER: 368569 CHECK DATE: 06/17/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 612 5023990 36931 654 5023990 36932 AMOUNT 28,335.35 6,330.00 DESCRIPTION BAN #27 SEWER BOND #1