HomeMy WebLinkAbout374428 11/18/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ * * * *30,099.20*
CHECK NUMBER: 374428
CHECK DATE: 1 1 /18/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
612 5023990 37926
AMOUNT
30,099.20
DESCRIPTION
BAN #34