HomeMy WebLinkAbout379812 04/25/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372681
HOWARD COMPANIES
2916 KENTUCKY AVE
INDIANAPOLIS IN 46221
CHECK AMOUNT: $*******646.10*
CHECK NUMBER: 379812
CHECK DATE: 04/25/22
DEPARTMENT
2201
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4236300 43248 646.10 BITUMINOUS MATERIALS