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408219 05/23/24
CITY OF CARMEL, INDIANA ONE CIVIC. SQUARE CARMEL, INDIANA, 46032 VENDOR: - 37268`1 HOWARD COMPANIES 2916'KENTUCKY AVE INDIANAPOLIS IN 46221 DEPARTMENT- ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236300 51445 AMOUNT'.`.. 235.60 CHECK AMOUNT: $.* * * * * * * 235.60 * CHECK NUMBER: 408219 CHECK DATE: 05/23/24 - DESCRIPTION BITUMINOUS MATERIALS