HomeMy WebLinkAbout399753 10/04/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756 -
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $*****2,292.00*
CHECK NUMBER: 399753
CHECK .DATE: 10/04/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 :41701
5023990 41706
610
AMOUNT
420.00
1,872.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES