370918 08/19/21CITY 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: $ * * * * * 5,430.48 *
CHECK NUMBER: 370918
CHECK DATE: 08/19/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
250 R4350900 R102321 2018-161-23
AMOUNT
5,430.48
DESCRIPTION