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372362 09/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372681 HARDING GROUP, INC 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $ * * * * 20,576.34* CHECK NUMBER: 372362 CHECK DATE: 09/22/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 R4350900 R104643 3 AMOUNT 20,576.34 DESCRIPTION 20-08 MONON GREEN BLV