HomeMy WebLinkAbout377914 02/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $****20,126.38*
CHECK NUMBER: 377914
CHECK DATE: 02/28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 38491
610 5023990 38495
610 5023990 38500
AMOUNT
15,301.95
2,151.18
2,673.25
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES