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402640 01/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372681 HOWARD COMPANIES 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $ * * * * 63,744.40* CHECK NUMBER: 402640 CHECK DATE: 01/03/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 R4350200 110252 8 AMOUNT 63,744.40 DESCRIPTION STREET REPAVING 23-ST