Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
382717 07/07/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353756 WESSLER ENGINEERING, INC 6219 SOUTH EAST STREET INDIANAPOLIS IN 46227 CHECK AMOUNT: $ * * * * 10,095.89 * CHECK NUMBER: 382717 CHECK DATE: 07/07/22 DEPARTMENT 612 612 654 612 612 612 612 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 39130 4,579.79 #24 5023990 39132 250.00 #24 5023990 39132 250.00 OTHER EXPENSES 5023990 39141 2,892.35 #24 5023990 39142 540.00 #24 5023990 39143 670.00 #24 5023990 39145 913.75 #24