HomeMy WebLinkAbout387531 11/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ * * * * * 2,996.65 *
CHECK NUMBER: 387531
CHECK DATE: 1 1 /08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 40026
610 5023990 40034
AMOUNT
737.50
2,259.15
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES