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397434 08/04/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353756 WESSLER ENGINEERING, INC 6219 SOUTH EAST STREET INDIANAPOLIS IN 46227 ' CHECK AMOUNT: $ * * * * * 1,050.00* CHECK NUMBER: 397434 CHECK DATE: 08/04/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 612 . "5023990 41416 654`• 5023990 FF4797 ' AMOUNT 525.00 - 525.00 - DESCRIPTION OTHER • EXPENSES --OTHER --EXPENSES r