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Home My WebLink About378820 03/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353756 WESSLER ENGINEERING, INC 6219 SOUTH EAST STREET INDIANAPOLIS IN 46227 CHECK AMOUNT: $****24,142.17* CHECK NUMBER: 378820 CHECK DATE: 03/24/22 DEPARTMENT 610 610 610 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 38497 5,148.55 OTHER EXPENSES 5023990 38499 5,551.14 OTHER EXPENSES 5023990 38502 13,442.48 OTHER EXPENSES