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Home My WebLink About369709 07/16/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353756 WESSLER ENGINEERING, INC 6219 SOUTH EAST STREET INDIANAPOLIS IN 46227 CHECK AMOUNT: $ * * * * 38,415.06 * CHECK NUMBER: 369709 CHECK DATE: 07/16/21 DEPARTMENT 612 612 612 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 36931ADDN 1,000.00 BAN #29 5023990 37127 27,125.86 5023990 37128 10,289.20 OTHER EXPENSES