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384245 08/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372681 HOWARD COMPANIES 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $ * * * *96,226,09* CHECK NUMBER: 384245 CHECK DATE: 08/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4350200 105031 69026 AMOUNT 96,226.09 DESCRIPTION RESURFACING