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Home My WebLink About365740 04/06/21��.-+ iTON.Gn DEPARTMENT 2201 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372681 HARDING GROUP, INC 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $ * * * * * * * * 73.71 * CHECK NUMBER: 365740 CHECK DATE: 04/06/21 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236300 37856 73.71 BITUMINOUS MATERIALS