HomeMy WebLinkAbout379868 04/25/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ * * * *82,635,70*
CHECK NUMBER: 379868
CHECK DATE: 04/25/22
DEPARTMENT
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 38315 10,753.26 OTHER EXPENSES
5023990 38327 11,114.41 OTHER EXPENSES
5023990 38338 11,886.78 OTHER EXPENSES
5023990 38339 9,291.25 OTHER EXPENSES
5023990 38340 10,133.75 OTHER EXPENSES
5023990 38341 9,211.25 OTHER EXPENSES
5023990 38343 245.00 OTHER EXPENSES
5023990 38351 20,000.00 OTHER EXPENSES