HomeMy WebLinkAbout377327 02/15/22CITY 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: $ * * * * 21,000.00*
CHECK NUMBER: 377327
CHECK DATE: 02/15/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT
250 R4350900 105869-326-S-0000001 21,000.00
DESCRIPTION
ORCHARD PARK DRAINAGE