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Home My WebLink About401556 11/22/23CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372681 HOWARD COMPANIES 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $***672,347.90* CHECK NUMBER: 401556 CHECK DATE: 1 1 /22/23 DEPARTMENT 2201 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350200 109868 2 160,396.08 BROOKSHIRE PAVING 4350200 110252 2 218,486.88 :STREET REPAVING 23-ST 4350200 110253 2 152,929.20 BROOKSHIRE RESURFACIN 4350200 108575 7 66,848.92 RESURFACING 4350200 110252 7 73,686.82 STREET REPAVING 23-ST