HomeMy WebLinkAbout391797 03/08/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $*******787.50*
CHECK NUMBER: 391797
CHECK DATE: 03/08/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
,610 5023990 39849
AMOUNT
787.50
DESCRIPTION
OTHER EXPENSES