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396425 07/11/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372681 HOWARD COMPANIES 2916KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $ * * * * * * * * 85.80* CHECK NUMBER: 396425 CHECK DATE: 07/1 1 /23 DEPARTMENT 220.1 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236300 48813 85.80 BITUMINOUS MATERIALS