HomeMy WebLinkAbout370542 08/06/21CITY 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: $*******733.28*
CHECK NUMBER: 370542
CHECK DATE: 08/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
250 R4350900 R102321 2018-161-22
AMOUNT
733.28
DESCRIPTION