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344224 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: S*******366.39* CHECK NUMBER: 344224 CHECK DATE: 09/30/19 DEPARTMENT 2201 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236300 29874 63.72 4236300 29965 60.77 4236300 29984 63.13 4236300 3 012 8 61.36 4236300 30335 59.00 4236300 3 03 64 58.41 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS