HomeMy WebLinkAbout396470 07/11/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $*******787.50*
CHECK NUMBER: 396470
CHECK DATE:. 07/1 1 /23
DEPARTMENT
609
610
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 41233 420.00 OTHER EXPENSES
5023990 41239 367.50 OTHER EXPENSES