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344062 09/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368798 HARDING MATERIALS INC 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $********57.82* CHECK NUMBER: 344062 CHECK DATE: 09/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236300 30018 AMOUNT 57.82 DESCRIPTION BITUMINOUS MATERIALS