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382018 06/16/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353756 WESSLER ENGINEERING, INC 6219 SOUTH EAST STREET INDIANAPOLIS IN 46227 CHECK AMOUNT: $ * * * *45,877.59 * CHECK NUMBER: 382018 CHECK DATE: 06/16/22 DEPARTMENT 601 610 610 610 610 610 610 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 39014 13,665.64 OTHER EXPENSES 5023990 39024 1,158.70 OTHER EXPENSES 5023990 39025 7,773.40 OTHER EXPENSES 5023990 39026 6,231.35 OTHER EXPENSES 5023990 39027 1,912.50 OTHER. EXPENSES 5023990 39028 7,932.75 OTHER EXPENSES 5023990 39029 7,203.25 OTHER EXPENSES