HomeMy WebLinkAbout601020 01/24/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS, IN 46227
CHECK AMOUNT: $ * * * * 1 1,633:94*
CHECK NUMBER: 601020
CHECK DATE:- 01/24/25
DEPARTMENT
6.5=9
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 45864 11,633.94 OTHER EXPENSES