HomeMy WebLinkAbout390815 02/09/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227 _
CHECK AMOUNT: $*****1,065.00*
CHECK NUMBER: 390815
CHECK DATE: 02/09/23.
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
610 '5023990 40727.
609 5023990 4 072 9
AMOUNT
177.50
887.50
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES