HomeMy WebLinkAbout382440 06/29/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ * * * *24,795,00*
CHECK NUMBER: 382440
CHECK DATE: 06/29/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
660 5023990 39166
601 5023990 39175
AMOUNT
4,795.00
20,000.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES