HomeMy WebLinkAbout361262 12/08/20CITY 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: $ * * * * 10,829.53*
CHECK NUMBER: 361262
CHECK DATE: 12/08/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 R4350900 100950 2019-220-S3
R4350900 100950 2019-220-S4
1192
AMOUNT
2,572.78
8,256.75
DESCRIPTION
ROAD WORK IMRPOVE-201
ROAD WORK IMRPOVE-201