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376638 01/27/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353756 WESSLER ENGINEERING, INC 6219 SOUTH EAST STREET INDIANAPOLIS IN 46227 CHECK AMOUNT: $ * * * * 21,393.75 * CHECK NUMBER: 376638 CHECK DATE: • 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 610 5023990 37934 651 5023990 38164 AMOUNT 1,393.75 20,000.00 DESCRIPTION OTHER EXPENSES OTHER EXPENSES