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Home My WebLink About340384 06/25/19CITY 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: $*****6,090.00* CHECK NUMBER: 340384 ,CHECK DATE: 06/25/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 250 R4350900 102321 2018161S AMOUNT 6,090.00 DESCRIPTION ASA2 AUMAN NEWARK SHO