HomeMy WebLinkAbout373482 10/21/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ * * * * 27,426.72 *
CHECK NUMBER: 373482
CHECK DATE: 10/21/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
612 5023990 37667
AMOUNT
27,.426.72
DESCRIPTION
BAN #33