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396666 07/17/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,- INDIANA 46032 VENDOR: 372681 HOWARD COMPANIES 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $*1,477,240.17* CHECK NUMBER: 396666 CHECK DATE: 07/17/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350200 108575 3 AMOUNT 1,477,240.17 . DESCRIPTION RESURFACING