Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
345320 10/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372681 HARDING GROUP, INC 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $***347,979.48* CHECK NUMBER: 345320 CHECK DATE: 10/25/19 DEPARTMENT 202 ACCOUNT PO NUMBER INVOICE NUMBER 4350200 102827 6 AMOUNT 347,979.48 DESCRIPTION 2019 STREET PAVING