HomeMy WebLinkAbout385422 09/21/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351219
WEIHE ENGINEERS INC
10505 N COLLEGE AVE
INDIANAPOLIS IN 46280
CHECK AMOUNT: $ * * * * *3,860.00*
CHECK NUMBER: 385422
CHECK DATE: 09/21/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
853 5023990 82492
853 5023990 56288 82492
AMOUNT
.48
3,859.52
DESCRIPTION
OTHER EXPENSES
ENGAGEMENT LETTER