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386628 10/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372681 HOWARD COMPANIES 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $ * * * * 17,332.00* CHECK NUMBER: 386628 CHECK DATE: 10/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1120 4350100 106783 69776 17,332.00 DESCRIPTION STA 46 ASPHALT EXCAV