HomeMy WebLinkAbout414981 11/14/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC:
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ * * * * 14,713.13 *
CHECK NUMBER: 414981
CHECK DATE: 1 1 /14/24
DEPARTMENT
612
61.2.
61‘2:
612•
612
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 45505 5,520.00 OTHER EXPENSES
50239,90 45506 1,:155.00. OTHER EXPENSES
5023990 45508 385.00 OTHER EXPENSES
5023990 45512 7,323.13 OTHER EXPENSES
5023990 45514 330.00 OTHER EXPENSES