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339855 06/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 00350164 HARDING MATERIALS INC 10151 HAGUE ROAD INDIANAPOLIS IN 46256 ACCOUNT PO NUMBER INVOICE NUMBER 202 4350200 102827 2 AMOUNT 821,012.67 CHECK AMOUNT: $***821,012.67* CHECK NUMBER: 339855 CHECK DATE: 06/10/19 1 1 DESCRIPTION 2019 STREET PAVING