HomeMy WebLinkAbout392381 03/22/23CITY' OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ * * * * 27,096.50*
CHECK NUMBER: 392381
CHECK DATE:. 03/22/23
DEPARTMENT
654
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 41036
AMOUNT
27,096.50
DESCRIPTION
OTHER .EXPENSES