Loading...
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 - 601 612 . 612 612 612 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