HomeMy WebLinkAbout404913 02/26/24CITY 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: $*****2,006.00*
CHECK NUMBER: 404913
CHECK DATE: 02/26/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
20.2. R4340100 R101057 2018-005-S-000001 2,006.00
DESCRIPTION