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338820 05/14/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368798 HARDING MATERIALS INC 10151 HAGUE ROAD INDIANAPOLIS IN 46256 CHECK AMOUNT: $*******307.39* CHECK NUMBER: 338820 CHECK DATE: 05/14/19 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4236300 27135 4236300 27162 4236300 27192 AMOUNT 59.59 128.62 119.18 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS