HomeMy WebLinkAbout398424 08/25/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $*****5,984.65*
CHECK NUMBER: 398424
CHECK DATE: 08/25/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
610 5023990 42173
AMOUNT
5,984.65
DESCRIPTION ,
OTHER EXPENSES