Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
353961 06/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 202 VENDOR: 372681 HARDING GROUP, INC 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $ * * * 950,048.40* CHECK NUMBER: 353961 CHECK DATE: 06/05/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350200 103883 1 950,048.40 2020 PAVING PROGRAM