HomeMy WebLinkAbout413917 10/15/24CITY OF CARMEL,.INDIANA_
ONE CIVIC SQUARE
CARMEL, INDIANA 4603.2
VENDOR: 00351219
WEIHE ENGINEERS INC
10505 N COLLEGE AVE
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*******860.00*
CHECK NUMBER: 413917
CHECK DATE: 10/15/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
103 4462000 59487 88649
AMOUNT
860.00
DESCRIPTION
THOMAS MARCUCCILLI PA