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Home My WebLink About351090 03/19/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366795 H W C ENGINEERING 601 SOUTH 3RD ST TERRE HAUTE IN 47807 DEPARTMENT 250 250 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4350900 102321 2018161S-14 2,030,007,810.00 R4350900 103104 2019292S-3 CHECK AMOUNT: $*****9,840.00* CHECK NUMBER: 351090 CHECK DATE: 03/19/20 DESCRIPTION ASA2 AUMAN NEWARK SHO DRAIN STUDY: HOME PLA