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409395 06/19/24
CITY OF CARMEL; .INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372681 HOWARD COMPANIES 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT:- $ * * * * 37,108.77 * CHECK NUMBER: 409395 CHECK DATE: 06/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 202 - R4350200 109864 1 AMOUNT 37,108.77 DESCRIPTION 23-STR-07 BROOKSHIRE