HomeMy WebLinkAbout336893 03/20/19CITY 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: $****16,170.00*
CHECK NUMBER: 336893
CHECK DATE: 03/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
250 R4350900 102321 2018161S0007
AMOUNT
16,170.00
DESCRIPTION
ASA2 AUMAN NEWARK SHO