HomeMy WebLinkAbout408533 05/29/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
" 44114
44118
44120
44123
5023990
5023990
5023990
5023990
CHECK AMOUNT:.$ ** * * 36,491.05 *
CHECK NUMBER: 408533
CHECK DATE: 05/29/24
AMOUNT DESCRIPTION
345.00 OTHER EXPENSES
11, 634 . 90 OTHER. EXPENSES
15,773.65. OTHER EXPENSES
8,737.50 OTHER EXPENSES.