HomeMy WebLinkAbout602444 03/07/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $*****4,900.65*
CHECK NUMBER: 602444
CHECK DATE: 03/07/25
DEPARTMENT
612
612
612
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023.990 46421 964.29
5023990 46423 3,186.36
5023,990 46425 750.00'
DESCRIPTION
. OTHER EXPENSES
OTHER EXPENSES
OTHER EXPENSES