HomeMy WebLinkAbout371770 09/08/21CITY 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: $****21,240.24*
CHECK NUMBER: 371770
CHECK DATE: 09/08/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
202 R4350900 R102321 2018-161-S16
202 R4350900 R102321 2018-161-S24
250 R4350900 R102321 2018-161-S24
AMOUNT
3,520.00
6,126.61
11,593.63
DESCRIPTION