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375551 12/22/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372681 HARDING GROUP, INC 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $ * * * 391,928.36 * CHECK NUMBER: 375551 CHECK DATE: 12/22/21 DEPARTMENT 2201 4236300 42795 2201 4350200 105334 6 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION BITUMINOUS MATERIALS RESURFACING 67.41 391,860.95