HomeMy WebLinkAbout413258 09/27/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 367195
WILHELM CONSTRUCTION
3914 PROSPECT ST
INDIANAPOLIS IN 46203
CHECK AMOUNT: $ * * * * *7,880.80*
CHECK NUMBER: 413258
CHECK DATE: 09/27/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
902 4341999 10851-35-3
AMOUNT
7,880.80
DESCRIPTION
OTHER PROFESSIONAL FE