344221 09/30/19CITY 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: $ * * * * 10,130.00*
CHECK NUMBER: 344221
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
250 R4350900 102321 2018-161-S
1192 R4350900 100950 2019-220-5
AMOUNT
2,030.00
8,100.00
DESCRIPTION
ASA2 ADMAN NEWARK SHO
ROAD WORK IMRPOVE-201