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346688 11/27/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372681 HARDING GROUP, INC 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $*******211.81* CHECK NUMBER: 346688 CHECK DATE: 1 1 /27/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236300 31736 2201 4236300 31763 AMOUNT 120.36 91.45 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS