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