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361127 12/04/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 372681 HARDING GROUP, INC 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $*******198.86* CHECK NUMBER: 361127 CHECK DATE: 12/04/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 198 86 BITUMINOUS MATERIALS 4236300 37446