HomeMy WebLinkAbout375016 12/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ * * * * 26,736.25 *
CHECK NUMBER: 375016
CHECK DATE: 12/07/21
DEPARTMENT
660
610
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 37880 20,000.00 OTHER EXPENSES
5023990 37932 6,736.25 OTHER EXPENSES