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340985 07/08/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368798 HARDING MATERIALS INC 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $ * * * * * * * 184.08 * CHECK NUMBER: 340985 CHECK DATE: 07/08/19 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236300 281162 123.90 4236300 28244 60.18 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS