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