HomeMy WebLinkAbout394619 05/18/23CITY OF CARMEL; -INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756 •
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ * * * * 22,096.50*
CHECK NUMBER:: 394619.
CHECK DATE: 05/18/23
DEPARTMENT
654
ACCOUNT PO NUMBER - INVOICE NUMBER. AMOUNT
5_023990 41318 22, 096.50
DESCRIPTION
OTHER EXPENSES