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334916 01/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368798 HARDING MATERIALS INC 10151 HAGUE ROAD INDIANAPOLIS IN 46256 CHECK AMOUNT: $*******126.03* CHECK NUMBER: 334916 CHECK DATE: 01/25/19 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236300 26427 62.75 4236300 26455 63.28 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS