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347932 01/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372681 HARDING GROUP, INC 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $* * *300,316.51 * CHECK NUMBER: 347932 CHECK DATE: 01/03/20 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350200 8 38,316.51 STREET REPAVING R4350200 103548 8 262,000.00 RESURFACING