336017 02/26/19CITY OF CARMEL, INDIANA
,ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366795
H W C ENGINEERING
601 SOUTH 3RD ST
TERRE HAUTE IN 47807
CHECK AMOUNT: $*****2,250.00*
CHECK NUMBER: 336017
CHECK DATE: 02/26/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
902 4340200 2019124S0001
AMOUNT
2,250.00
DESCRIPTION
ARCHITECTURAL FEES