371006 08/19/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ * * * * * 5,899.39 *
CHECK NUMBER: 371006
CHECK DATE: 08/19/21
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
660 5023990 37291 1,317.50 OTHER EXPENSES
601 5023990 37329 4,581.89 OTHER EXPENSES