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Home My WebLink About374512 11/23/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372681 HARDING GROUP, INC 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $ * 1,319,444.52* CHECK NUMBER: 374512 CHECK DATE: 1 1 /23/21 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350200 105334 3 485,674.82 RESURFACING 4350200 105334 4 626,600.96 RESURFACING 4350200 105031 5 185,195.95 RESURFACING 4350200 105031 6 21,972.79 RESURFACING