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Home My WebLink About357282 08/21/20DEPARTMENT 2201 2201 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION _ACCOUNT PO NUMBER INVOICE NUMBER 35, 781. 59 STREET REPAVIN 4350200 3 440,864.26 RESURFACING 4236103885 3 58.56 BITUMINOUS MATERIALS 4236300 00 34933 VENDOR: 372681 HARDING GROUP, INC 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $* * *476,704.41 * CHECK NUMBER: 357282 CHECK DATE: 08/21 /20