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Home My WebLink About403642 01/22/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372681 - HOWARD COMPANIES. 2916KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $***392,526.65* CHECK NUMBER: 403642 CHECK DATE: 01/22/24 DEPARTMENT 202 R4350200 109864 10 202 . R4350200 109864 4 202 .R4350200 109864 5 2201 R4350200 110252 . 9 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 182,073.91 65,534.40 91,689.34 53,229.00 23-STR-07 BROOKSHIRE 23-STR-07, BROOKSHIRE 23-STR-07 BROOKSHIRE STREET. REPAVING 23-ST