HomeMy WebLinkAbout383952 08/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $*****6,512.33*
CHECK NUMBER: 383952
CHECK DATE: 08/08/22
DEPARTMENT
610
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 39140 6,512.33 OTHER EXPENSES