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Home My WebLink About407561 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