382892 07/12/22CITY 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: $*****5,120.00*
CHECK NUMBER: 382892
CHECK DATE: 07/12/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
250 R4350900 105869 2021-326-S-0000006 5,120.00 ORCHARD PARK DRAINAGE