HomeMy WebLinkAbout607705 07/02/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 353756
WESSLER ENGINEERING, INC
6219 SOUTH EAST STREET
INDIANAPOLIS IN 46227
CHECK AMOUNT: $ * * * * 16,633.40*
CHECK NUMBER: 607705
CHECK DATE: - 07/02/25
DEPARTMENT
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609
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 47216 3,814.00 OTHER EXPENSES
5023990- 47217 3,870.65 OTHER EXPENSES
5023990 47219 1,062.50 OTHER EXPENSES
5023990 47224 7,886.25 OTHER EXPENSES•