HomeMy WebLinkAbout401812 11/29/23CITY OF CARMEL, INDIANA
'ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $*****1,575.46*
CHECK NUMBER: 401812
CHECK DATE: 1 1 /29/23
DEPARTMENT- ACCOUNT PO NUMBER INVOICE NUMBER
609 5023990 42670
AMOUNT
1,575..46
DESCRIPTION
OTHER EXPENSES