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Home My WebLink About381130 05/24/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353756 WESSLER ENGINEERING, INC 6219 SOUTH EAST STREET INDIANAPOLIS IN 46227 CHECK AMOUNT: $****53,434.72* CHECK NUMBER: 381130 CHECK DATE: 05/24/22 DEPARTMENT 610 610 601 610 610 610 610 610 610 610 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 38501 13,015.13 OTHER EXPENSES 5023990 38588 7,637.50 OTHER EXPENSES 5023990 38785 15,510.79 OTHER EXPENSES 5023990 38793 3,331.21 OTHER EXPENSES 5023990 .38794 1,415.00 OTHER EXPENSES 5023990 38795 2,532.50 OTHER EXPENSES 5023990 38796 3,612.45 OTHER EXPENSES 5023990 38797 1,861.39 OTHER EXPENSES 5023990 38798 1,643.75 OTHER EXPENSES 5023990 38799 2,875.00 OTHER EXPENSES