HomeMy WebLinkAbout601743 02/20/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: .$ * * * * *2,233.05*
CHECK NUMBER: 601743
CHECK DATE: 02/20/25
DEPARTMENT
612
612
612
ACCOUNT PO NUMBER INVOICE NUMBER . AMOUNT
5023990 • 46191 728.76
502399.0 46197 828.88
5023990 46.199 675.41
DESCRIPTION
OTHER EXPENSES,
OTHER EXPENSES
OTHER EXPENSES