HomeMy WebLinkAbout400767 10/31/23CITY OF CARMEL,INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $*****3,565.90*
CHECK NUMBER: 400767
CHECK DATE: 10/31/23
DEPARTMENT
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ACCOUNT PA NUMBER INVOICE NUMBER - AMOUNT DESCRIPTION
5023990 42168 420.00 OTHER EXPENSES
5023990 42214 210.00 OTHER EXPENSES
5023990 42437 420.00 OTHER EXPENSES
5023990 42442 1,99.0.90 OTHER EXPENSES
5023990 42666 525.00 OTHER EXPENSES