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366273 04/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372681 HARDING GROUP, INC 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $ * * * * * * * 137.97 * CHECK NUMBER: 366273 CHECK DATE: 04/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236300 37878 2201 4236300 37894 AMOUNT 66.15 71.82 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS