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Home My WebLink About399934 10/10/23CITY OF CARMEL, .INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372681 HOWARD COMPANIES 2916 KENTUCKY AVE INDIANAPOLIS.IN 46221 CHECK AMOUNT: $ * * *464,098.60* CHECK NUMBER: 399934 - CHECK DATE:. 10/10/23 DEPARTMENT 2201 4350200 109868 1 4350200 108575 6 2201 ACCOUNT PO NUMBER INVOICE -NUMBER -.AMOUNT DESCRIPTION BROOKSHIRE PAVING RESURFACING 78; 46.5 : 92 '-385,632:6.8