HomeMy WebLinkAbout412763 09/13/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
612
612 •
61.2.
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 45075
5023990 45080
5023990 = 45082
AMOUNT
905. 00
7,716.25
1,916.25-
CHECK AMOUNT: $ * * * * 10,537.50*
CHECK NUMBER: 412763
CHECK DATE: 09/13/24
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES
OTHER 'EXPENSES