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401945 12/08/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 366795 H W .0 ENGINEERING 601 SOUTH 3RD ST TERRE HAUTE IN 47807 CHECK AMOUNT: $ * * * *20,426:00* CHECK NUMBER: 401945 CHECK DATE: 12/08/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 202 R4340100 R101057 201•8-005-S-000000 17, 026.00 250 R4350900 105869- 2021-326-S-000001 3,400.00 ORCHARD PARK DRAINAGE