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370047 07/26/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372681 HARDING GROUP, INC 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $ * * * 146,214.84* CHECK NUMBER: 370047 CHECK DATE: 07/26/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 R4350900 R104643 1 AMOUNT 146,214.84 DESCRIPTION 20-08 MONON GREEN BLV