386623 10/18/22CITY 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: $ * * * * *4,480,00*
CHECK NUMBER: 386623
CHECK DATE: 10/18/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
250 R4350900 105869 2021-326-S-9
AMOUNT
4,480.00
DESCRIPTION
ORCHARD PARK DRAINAGE