HomeMy WebLinkAbout600840 01/23/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $****11,148.31*
CHECK NUMBER: 600840
CHECK DATE:. 01/23/25
DEPARTMENT -
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 45743 70.00 OTHER EXPENSES
5023990 45745 1,723.68 OTHER EXPENSES
5023990 45749 3,524.52 OTHER EXPENSES
5023990 46013 871.36 OTHER EXPENSES
5023990 46020 4,958.75 OTHER EXPENSES