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383895 08/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372681 HOWARD COMPANIES 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $***591,204.19* CHECK NUMBER: 383895 CHECK DATE: 08/08/22 DEPARTMENT 2201 R4350200 105031 8 176 R4462806 105985 8 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION RESURFACING RESURFACING 187,263.21 403,940.98