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354796 06/25/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372681 HARDING GROUP, INC 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $*******129.93* CHECK NUMBER: 354796 CHECK DATE: 06/25/20 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236300 33244 69.54 4236300 33293 60.39 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS