HomeMy WebLinkAbout378964 03/31/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $*****1,280.00*
CHECK NUMBER: 378964
CHECK DATE: 03/31/22
DEPARTMENT
612
654
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 38578 640.00
5023990 38578 640.00
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