HomeMy WebLinkAbout356348 07/23/20CITY 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: $****16,411.00*
CHECK NUMBER: 356348
CHECK DATE: 07/23/20
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
250 R4350900 103104 2019-292-S-5
R4350900 103104 2019-292-S-6
250
AMOUNT
12,480.00
3,931.00
DESCRIPTION
DRAIN STUDY: HOME PLA
DRAIN STUDY: HOME PLA