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357475 08/26/20
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: $ * * * 961,383.10* CHECK NUMBER: 357475 CHECK DATE: 08/26/20 DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER AAMOUNT 961,383.10 2020 PAVING PROGRAM 4350200 103883 3