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388251 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: $ * * * * * 8,695.65* CHECK NUMBER: 388251 CHECK DATE: 11/30/22 610 601 610 610 610 DEPARTMENT ACCOUNT -PO NUMBER INVOICE NUMBER 5023,990 5023990 -5023990 5023990 5023990 400195 40186 40193 40194 40196 AMOUNT 425.00 1,883.90 3,010.00 3,051.75 325.00 DESCRIPTION OTHER EXPENSES OTHER ."EXPENSES OTHER,EXPENSES OTHER EXPENSES OTHER EXPENSES