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395395 06/13/23
CITY OF CARMEL, INDIANA. ONE CIVIC SQUARE CARMEL, INDIANA.46032 VENDOR: 372681 HOWARD COMPANIES 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $ * * * 556,622.55 * CHECK NUMBER: 395395 CHECK DATE: 06/13/23 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 435020.0 108575 1-REV 4350200 108575 2 AMOUNT 138,265.92 418,356.63 DESCRIPTION RESURFACING RESURFACING