HomeMy WebLinkAbout405401 03/07/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $****11,906.33*
CHECK NUMBER: 405401
CHECK DATE: 03/07/24
DEPARTMENT
651:
6Si.,
ACCOUNT : PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 43686 2,186.33. OTHER EXPENSES.
5023990 43687 9,720.00 OTHER EXPENSES.