371361 08/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362301
WIESE PLANNING & ENG INC
PO BOX 60106
ST LOUIS MO 63160
CHECK AMOUNT: $ * * * * * 1,156.16 *
CHECK NUMBER: 371361
CHECK DATE: 08/30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 60370439
AMOUNT
1,156.16
DESCRIPTION
OTHER EXPENSES