HomeMy WebLinkAbout381783 06/14/22CITY 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: $ * * * * *7,680.00*
CHECK NUMBER: 381783
CHECK DATE: 06/14/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
250 R4350900 105869-326-S-0000005
AMOUNT
7,680.00
DESCRIPTION
ORCHARD PARK DRAINAGE