HomeMy WebLinkAbout389958 01/19/23CITY OF CARMEL, INDIANA VENDOR: 353756
ONE CIVIC SQUARE WESSLER ENGINEERING, INC
CARMEL, INDIANA 46032 6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $****28,169.88*
CHECK NUMBER: 389958
CHECK DATE: 01 /19/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
610 5023990 40590
659 5023990 40632
AMOUNT
4,060.38
24,109.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES