379302 04/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372681
HOWARD COMPANIES
2916 KENTUCKY AVE
INDIANAPOLIS IN 46221
CHECK AMOUNT: $*******323.76*
CHECK NUMBER: 379302
CHECK DATE: 04/08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4236300 43223
AMOUNT
323.76
DESCRIPTION
BITUMINOUS MATERIALS