401645 11/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ * * * * 12,729.14*
CHECK NUMBER: 401645
CHECK DATE: • 1 1 /22/23
DEPARTMENT
610_
ACCOUNT . PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 42574 12,729.14 OTHER EXPENSES