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380331 05/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372681 HOWARD COMPANIES 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $ * * * * * * * 154.76 * CHECK NUMBER: 380331 CHECK DATE: 05/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236300 43748 AMOUNT 154.76 DESCRIPTION BITUMINOUS MATERIALS