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380491 05/09/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353756 WESSLER ENGINEERING, INC 6219 SOUTH EAST STREET INDIANAPOLIS IN 46227 CHECK AMOUNT: $ * * * * * * *750,00* CHECK NUMBER: 380491 CHECK DATE: 05/09/22 DEPARTMENT 612 654 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 38786 375.00 5023990 38786 375.00 #21 #16 DESCRIPTION