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398348 08/25/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372681 HOWARD COMPANIES 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $ * * * 287,380.00* CHECK NUMBER: 398348 CHECK DATE: 08/25/23 DEPARTMENT. ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350200 108575 4 AMOUNT 287,380.00 DESCRIPTION RESURFACING