HomeMy WebLinkAbout604599 05/09/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $****12,995.10*
CHECK NUMBER: 604599
CHECK DATE: 05/09/25
DEPARTMENT
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 46822 3,283.50 OTHER EXPENSES
5023990 46824 3,160.60 OTHER EXPENSES
5023990 46825 2,012.50 OTHER EXPENSES
5023990 46828 4,538.50 OTHER EXPENSES