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388166 11/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353756 WESSLER ENGINEERING, INC 6219 SOUTH EAST STREET INDIANAPOLIS IN 46227 CHECK AMOUNT: $ * * * * 19,508.10* CHECK NUMBER: 388166 CHECK DATE: 1 1 /30/22 DEPARTMENT 610 610 601 612 612 610 610 610 610 601 612 610 ACCOUNT PO. NUMBER INVOICE NUMBER 5023990 38502 A 5023990 39027 A 5023990 39627 5023990 39628 5023990. 39635 5023990 39637 5023990 39649 5023990 39650 5023990 39652 5023990 39836 5023990 39837 5023990 39851 AMOUNT DESCRIPTION 383.75 OTHER EXPENSES 3,214.25 OTHER EXPENSES 396.25 OTHER EXPENSES 350.00 OTHER EXPENSES 450.00 OTHER EXPENSES 1,525.00 OTHER EXPENSES 9,190.40 OTHER EXPENSES 1,296.25 OTHER EXPENSES 599.25 OTHER EXPENSES 1,487.50 OTHER EXPENSES 300.00 OTHEREXPENSES 315.45 OTHER EXPENSES