339181 05/22/19CITY 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: $*****5,940.00*
CHECK NUMBER: 339181
CHECK DATE: 05/22/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
202 R4350900 102321 2018-161-S-9
250 R4350900 102321 2018-161-S-9
AMOUNT
1,970.49
3,969.51
DESCRIPTION
ASA2 ADMAN NEWARK SHO
ASA2 ADMAN NEWARK SHO