HomeMy WebLinkAbout406475 04/04/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756.
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $****39,070.17*
CHECK NUMBER: 406475
CHECK DATE: 04/04/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
610: 5023.990 43841 741.85
`601: ; 50239.90 43843 1,063.75
610 5023990 43845 6,156.25
601 5023990 43854 20,302.07
609 5023990, 43865 10, 806.25
DESCRIPTION
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