HomeMy WebLinkAbout379453 04/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ * * * * 56,362.57 *
CHECK NUMBER: 379453
CHECK DATE: 04/08/22
DEPARTMENT
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 38540 3,116.56 OTHER EXPENSES
5023990 38577 13,430.41 OTHER EXPENSES
5023990 38582 1,640.00 OTHER EXPENSES
5023990 38584 20,138.84 OTHER EXPENSES
5023990 38585 5,851.65 OTHER EXPENSES
5023990 38586 1,467.75 OTHER EXPENSES
5023990 38587 1,018.06 OTHER EXPENSES
5023990 38589 9,699.30 OTHER EXPENSES