HomeMy WebLinkAbout364497 03/05/21DEPARTMENT
250
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
ACCOUNT PO NUMBER INVOICE NUMBER
R4350900 R102321 2018-161-S18
VENDOR: 366795
H W C ENGINEERING
601 SOUTH 3RD ST
TERRE HAUTE IN 47807
AMOUNT
6,740.00
CHECK AMOUNT: $ * * * * * 6,740.00*
CHECK NUMBER: 364497
CHECK DATE: 03/05/21
DESCRIPTION