392191 03/16/23CITY 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: $*****3,579.50*
CHECK NUMBER: 392191
CHECK DATE: 03/16/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
1192 R4350900 R100950 2019-220-5-000000 3,579.50