380055 04/29/22CITY 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: $*****8,150,00*
CHECK NUMBER: 380055
CHECK DATE: 04/29/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
250 R4350900 105869-326-S-0000003
AMOUNT 8,150.00
DESCRIPTION
ORCHARD PARK DRAINAGE