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374935 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372681 HARDING GROUP, INC 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $ * * * * 20,162.25 * CHECK NUMBER: 374935 CHECK DATE: 12/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 R4350900 R104643 4 AMOUNT 20,162.25 DESCRIPTION 20-08 MONON GREEN BLV