HomeMy WebLinkAbout373383 10/20/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $****73,113.78*
CHECK NUMBER: 373383
CHECK DATE: 10/20/21
DEPARTMENT
612
654
651
660
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 37668 1,844.38 OTHER EXPENSES
5023990 37668 1,844.38 OTHER EXPENSES
5023990 37675 5,852.52 OTHER EXPENSES
5023990 37749 63,572.50 OTHER EXPENSES