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355725 07/13/20
DEPARTMENT 2201 2201 2201 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ACCOUNT PO NUMBER INVOICE NUMBER 103885 4350200 4236300 4236300 4236300 2 33662 33662C 33995 VENDOR: 372681 HARDING GROUP, INC 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 AMOUNT 961,258.75 195.81 -195.81 67.10 CHECK AMOUNT: $ * * * 961,325.85* CHECK NUMBER: 355725 10 CHECK DATE: DESCRIPTION RESURFACING BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS