HomeMy WebLinkAbout338243 4/24/2019250
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 366795
H W C ENGINEERING
601 SOUTH 3RD ST
TERRE HAUTE IN 47807
CHECK AMOUNT: $ * * * *13,750.00*
CHECK NUMBER: 338243
CHECK DATE: 04/24/19
ACCOUNT PO NUMBER INVOICE NUMBER
R4350900 102321 201816150008
AMOUNT
13,750.00
DESCRIPTION
ASA2 AUMAN NEWARK SHO