343426 09/03/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368798
HARDING MATERIALS INC
2916 KENTUCKY AVE
INDIANAPOLIS IN 46221
CHECK AMOUNT: S********59.59*
CHECK NUMBER: 343426
CHECK DATE: 09/03/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 29650 59.59 OTHER EXPENSES