HomeMy WebLinkAbout401240 11/14/23CITY OF CARMEL, INDIANA,
ONE CIVIC SQUARE_
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING,.INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ * * * * 31,454.39 *
CHECK NUMBER: 401240
CHECK DATE: 1 1 /14/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.
609 5023990 42444 31,454.39 OTHER EXPENSES