HomeMy WebLinkAbout371843 09/08/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ * * * * 52,209.04*
CHECK NUMBER: 371843
CHECK DATE: 09/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
651
601
660
5023990
5023990
5023990
37534
37538
37614
12,014.04
195.00
40,000.00
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES