HomeMy WebLinkAbout395063 05/31/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $*****6,848.75*
CHECK NUMBER: 39.5063
CHECK DATE: 05/31/23
DEPARTMENT
654
612
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990. 39458 6,428.75
5023990 40914 420.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES