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401552 11/22/23
CITY 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: $* * * * *4,562.00* CHECK NUMBER: 401552 CHECK DATE: 1 1 /22/23 DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 202,. R4340100 R101057 2018-005-S-000000 4,562.00 DESCRIPTION