375942 01/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ * * * *43,690.01 *
CHECK NUMBER: 375942
CHECK DATE: 01/06/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
660 5023990 37748
601 5023990 38025
AMOUNT
20,000.00
23,690.01
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES