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375859 01/06/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372681 HARDING GROUP, INC 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $ * * *460,356.30* CHECK NUMBER: 375859 CHECK DATE: 01/06/22 DEPARTMENT 2201 R4350200 105334 7 2201 R4350900 105335 7 176 R4462806 105985 7 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION RESURFACING RESURFACING RESURFACING 227,540.06 104,232.10 128,584.14