HomeMy WebLinkAbout375413 12/16/21'CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ * * * * * * * 627.50*
CHECK NUMBER: 375413
CHECK DATE: 12/16/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
612 5023990 380026
AMOUNT
627.50
DESCRIPTION
OTHER EXPENSES