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Home My WebLink About378713 03/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00351219 WEIHE ENGINEERS INC 10505 N COLLEGE AVE INDIANAPOLIS IN 46280 CHECK AMOUNT: $*****1,641.86* CHECK NUMBER: 378713 CHECK DATE: 03/24/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 853 5023990 56288 81404 AMOUNT 1,641.86 DESCRIPTION ENGAGEMENT LETTER