HomeMy WebLinkAbout416062 12/12/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT:" $ * * * * 14,782.59 *
CHECK NUMBER: 416062
CHECK DATE: 12/12/24
DEPARTMENT
612.,
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 45300 897.50
5023990 45301 605:00
5023990 . 45302 5,541.34
5023990 45305 6,880.00
5023990 45306 858.75
DESCRIPTION
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