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380920 05/19/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353756 WESSLER ENGINEERING, INC 621 9 SOUTH EAST STREET INDIANAPOLIS IN 46227 CHECK AMOUNT: $****11,308.41 * CHECK NUMBER: 380920 CHECK DATE: 05/19/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 610 5023990 38342 AMOUNT 11,308.41 DESCRIPTION OTHER EXPENSES