HomeMy WebLinkAbout605546 05/30/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $****15,000.20*
CHECK NUMBER: 605546
CHECK DATE: 05/30/25
• DEPARTMENT
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ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 47018 1,899.60 OTHER EXPENSES
5023990 47024 812.50 OTHER EXPENSES
5023990 47027 6,090.75 OTHER EXPENSES
5023990 47203 6,197.35 OTHER EXPENSES