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Home My WebLink About381929 06/16/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353756 WESSLER ENGINEERING, INC 6219 SOUTH EAST STREET INDIANAPOLIS IN 46227 CHECK AMOUNT: $ * * * * * * * 517.50* CHECK NUMBER: 381929 CHECK DATE: 06/16/22 DEPARTMENT 654 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 39015 517.50 OTHER EXPENSES