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Home My WebLink About379541 04/14/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353756 WESSLER ENGINEERING, INC 6219 SOUTH EAST STREET INDIANAPOLIS IN 46227 CHECK AMOUNT: $*****1,473.75* CHECK NUMBER: 379541 CHECK DATE: 04/14/22 DEPARTMENT 612 654 612 654 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 37927 590.63 5023990 37927 590.62 5023990 38316 146.25 5023990 38316 146.25 #19 #14 #19 #14 DESCRIPTION