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371773 09/08/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372681 HARDING GROUP, INC 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $ * 1,735,047,68 * CHECK NUMBER: 371773 CHECK DATE: 09/08/21 DEPARTMENT 2201 4350200 105334 2 2201 4350200 105031 4 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION RESURFACING RESURFACING 359,471.81 1,375,575.87