HomeMy WebLinkAbout409000 06/11/24CITY OF .CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ * * * *28,213.60*
CHECK NUMBER: 409000
CHECK DATE: 06/1 1 /24
DEPARTMENT ACCOUNT , PO NUMBER INVOICE NUMBER
601 5023990 44211
609 5023990 44223
609. 5023990 44228
610 5023990 44397
AMOUNT DESCRIPTION
805.00 OTHER EXPENSES
12,821.40 OTHER EXPENSES
4,407.20 = OTHER EXPENSES
10,180.00 OTHER EXPENSES