HomeMy WebLinkAbout383509 07/26/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ * * * * 23,595.23*
CHECK NUMBER: 383509
CHECK DATE: 07/26/22
DEPARTMENT
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 39264 8,817.23 OTHER EXPENSES
5023990 39284 745.00 OTHER EXPENSES
5023990 39285 650.00 OTHER EXPENSES
5023990 39299 4,461.80 OTHER EXPENSES
5023990 39304 1,085.00 OTHER EXPENSES
5023990 39305 3,284.50 OTHER EXPENSES
5023990 39306 2,905.00 OTHER EXPENSES
5023990 39307 981.00 OTHER EXPENSES
5023990 39308 665.70 OTHER EXPENSES