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402295 12/12/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353756 WESSLER ENGINEERING, INC 6219 SOUTH EASTSTREET INDIANAPOLIS IN 46227 CHECK ,AMOUNT: $* * * *22,801 .42* CHECK NUMBER: 402295 CHECK DATE: 12/12/23 DEPARTMENT 609 ' 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 42224 22,381.42 OTHER EXPENSES 5023990 42884 420.00 OTHER EXPENSES