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Home My WebLink About376938 02/01/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353756 WESSLER ENGINEERING, INC 6219 SOUTH EAST STREET INDIANAPOLIS IN 46227 CHECK AMOUNT: $*******292.50* CHECK NUMBER: 376938 CHECK DATE: 02/01/22 DEPARTMENT 612 654 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 38492 146.25 OTHER EXPENSES 5023990 38492 146.25 OTHER EXPENSES