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352722 05/11/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 372681 HARDING GROUP, INC 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $*******256.81 * CHECK NUMBER: 352722 CHECK DATE: 05/1 1 /20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 156.16 BITUMINOUS MATERIALS 4236300 32555RB 100.65 BITUMINOUS MATERIALS 4236300 32617