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410988 07/31/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353756 WESSLER ENGINEERING, INC 6219 SOUTH EAST STREET INDIANAPOLIS IN 46227 CHECK AMOUNT: $ * * * *31,657.73* CHECK NUMBER: 410988 CHECK DATE: 07/31/24 DEPARTMENT .612 •612. 61.2.. 612 612• 612 -ACCOUNT. : " PO NUMBER INVOICE NUMBER AMOUNT »- - DESCRIPTION 5023990' ' • 44489 -- 3,142 .89 OTHER EXPENSES_ • 5023.990 444'92 17, 898-.27- OTHER -;EXPENSES _ 5023990- 444.94 2,080.32 OTHER' ..EXPENSES`.. 5023990 = 44719 2,088.75_ OTHER.: EXPENSES - -50.23990 - 44726 . 5, 365. 00f OTHER.. EXPENSES . . 50239-90 44731 1, 082._50-- OTHER -EXPENSES