378317 03/14/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350164
F E HARDING ASPHALT CO, INC
10151 HAGUE ROAD
INDIANAPOLIS IN 46256
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 378317
CHECK DATE: 03/14/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
602 5023990 030722
AMOUNT
400.00
DESCRIPTION
OTHER EXPENSES