407561 05/03/24CITYOFCARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366795
H W .0 ENGINEERING
601 SOUTH 3RD ST
TERRE HAUTE IN 47807
CHECK AMOUNT: $ ** * * * * *465.00*
CHECK NUMBER: 407561
CHECK DATE: 05/03/24
DEPARTMENT ACCOUNT PO NUMBER :INVOICE NUMBER AMOUNT . DESCRIPTION
60:9 5023990 - -2022-349-S-00,0000 465.00 OTHER EXPENSES