HomeMy WebLinkAbout404366 02/13/24CITY OF CARMEL,.INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ ** * * * * * 899.05 *
CHECK NUMBER: 404366
CHECK DATE: 02/13/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
60.1: 5023990 43339
'651 5023990 43339
610 5023990 43345
AMOUNT
52.50
52.50
794.05
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES