378046 03/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ * * * * *4,487.50*
CHECK NUMBER: 378046
CHECK DATE: 03/08/22
DEPARTMENT
610
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 38498 4,487.50 OTHER EXPENSES