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Home My WebLink About602053 02/25/25CITYOF CARMEL/INDIANA ONE CIVIC SQUARE. CARMEL, INDIANA 46032 VENDOR: 353756: -WESSLER ENGINEERING, INC 6219 SOUTH EAST STREET, INDIANAP.OLIS IN 46227 CHECK AMOUNT: '$*******286.32* CHECK NUMBER: 602053 CHECK DATE: 02/25/25 DEPARTMENT 6 01` ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION: 5023990 - 45824 286.32 OTHER EXPENSES