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352356 04/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 372681 HARDING GROUP, INC 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $*******222.04* CHECK NUMBER: 352356 CHECK DATE: 04/28/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236300 32374 222.04 DESCRIPTION BITUMINOUS MATERIALS