HomeMy WebLinkAbout392752 03/31/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET .
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ * * * * * 1,207.50*
CHECK NUMBER: 392752
CHECK DATE: 03/31/23
DEPARTMENT
610
610
ACCOUNT - PO NUMBER INVOICE NUMBER
5023990 40925
5023990 41052
AMOUNT
52.50
1,155.00
DESCRIPTION
OTHER EXPENSES.
OTHER EXPENSES.