393164 04/14/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 ;
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ * * * *79,193.00*
CHECK NUMBER: 393164_
CHECK DATE: 04/14/23
DEPARTMENT
654
ACCOUNT PO NUMBER -INVOICE NUMBER AMOUNT
5023990
41227. 79,193.00
DESCRIPTION
OTHER'EXPENSES