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Home My WebLink About376722 01/27/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372681 HARDING GROUP, INC 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $ * * * * 25,716.66 * CHECK NUMBER: 376722 CHECK DATE: 01/27/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 R4350900 R104643 5 AMOUNT 25,716.66 DESCRIPTION 20-08 MONON GREEN BLV