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400383 10/23/23
CITY OF CARMEL, INDIANA ONE, CIVIC SQUARE" CARMEL; INDIANA 46032 DEPARTMENT 202, 02 VENDOR: 366795 H W C ENGINEERING' 601 SOUTH 3RD ST TERRE HAUTE IN 47807 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4340100 R101057 2018-005-S-000000 13,131.00 R4340100 R101057 2018-005-S-000000 56;594.75 CHECK AMOUNT: -$ * * * * 69,725.75 *= CHECK NUMBER: 400383 CHECK DATE: 10/23/23: DESCRIPTION