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399038 09/19/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372681. HOWARD COMPANIES 2916KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $ * * * 867,753.84* CHECK NUMBER: = 399038 CHECK DATE: 09/19/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4350200 108575 5 AMOUNT 867,753.84 DESCRIPTION RESURFACING