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603841 04/11/25
CITYOECARMEL, INDIANA ONE CIVIC SQUARE_ CARMEL,:.INDIANA 46.032 VENDOR:- 353756 WESSLER_ ENGINEERING, INC 6219 SOUTH EAST STREET INDIANAPOLIS IN 46227 CHECK AMOUNT: $*****8,881.95* CHECK NUMBER: 603841.. CHECK DATE:.. 04/1 1 /25 DEPARTMENT," 632: '612. 612= 601' _ACCOUNT 510.2399'0 502399.0 502.3990 5023,990 PO NUMBER . INVOICE NUMBER 4 67 05 4.670.7 4.6709. 46712 AMOUNT 3,648.20 1,468.75 625.00 3.,14 0.0 0 . .DESCRIPTION. OTHER'•EXPENSES • OTHER.EXPENSES OTHER EXPENSES OTHER EXPENSES