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Home My WebLink About411575 08/14/24CITY 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: $*****1,700.00* CHECK NUMBER:- 411575 CHECK DATE: 08/14/24 DEPARTMENT 250 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4350900•105869 2021-326-S-000002 1,700.00 DESCRIPTION ORCHARD PARK DRAINAGE_