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372961 10/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372681 HARDING GROUP, INC 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $********44.73* CHECK NUMBER: 372961 CHECK DATE: 10/11/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236300 41268 AMOUNT 44,73 DESCRIPTION BITUMINOUS MATERIALS