HomeMy WebLinkAbout382960 07/12/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ * * * * 1 1,851.78*
CHECK NUMBER: 382960
CHECK DATE: 07/12/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
610 5023990 39144
AMOUNT
11,851.78
DESCRIPTION
OTHER EXPENSES