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402552 12/21/23
CITY OFCARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372681 HOWARD COMPANIES 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $ * * * 149,391 .58 * CHECK NUMBER: 402552 CHECK DATE: 12/21/23 DEPARTMENT ' 'ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 202 4350200109864 3 149,391.58 DESCRIPTION 23-STR-07 BROOKSHIRE