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405016 02/26/24
CITY OF CARMEL, INDIANA ONE. CIVIC SQUARE CARMEL, INDIANA 46032- VENDOR: 362301 WIESE PLANNING & ENG INC PO BOX 60106 ST LOUIS MO 63160 CHECK. AMOUNT: $ * * * * * 1,041 .07 * CHECK NUMBER: 405016 CHECK DATE: 02/26/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 65-1 5023990 63156999 AMOUNT, 1,041.07 -. DESCRIPTION OTHER EXPENSES