HomeMy WebLinkAbout341843 07/30/19CITY 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: $ * * * * *4,060.00*
CHECK NUMBER: 341843
CHECK DATE: 07/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
250 R4350900 102321 2018-161S
AMOUNT
4,060.00
DESCRIPTION
ASA2 AUMAN NEWARK SHO