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371126 08/25/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372681 HARDING GROUP, INC 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $***511,910.82* CHECK NUMBER: 371126 CHECK DATE: 08/25/21 DEPARTMENT 2201 4350200 105334 1 202 R4350900 R104643 2 2201 4350200 105031 3 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION RESURFACING 20-08 MONON GREEN BLV RESURFACING 259,749.50 44,496.55 207,664.77