HomeMy WebLinkAbout389331 01/05/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ * * * * *8,308,65*
CHECK NUMBER: 389331
CHECK DATE: 01/05/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
610 5023990 40270
610 5023990 40271
610 5023990 40272
AMOUNT
6,608.65
635.00
1,065.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES