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409518 06/25/24
CITY OF-CARMEL,_ INDIANA ONE CIVICSQUARE CARMEL, INDIANA 46032 VENDOR: 372681 HOWARD COMPANIES - 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $ * * * 276,728.88 * CHECK NUMBER: 409518 CHECK DATE: 06/25/24 = DEPARTMENT' 2201 2201 ACCOUNT - PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4350200 110252 1 127,501.23 STREET REPAVING 23-ST 4350200 111019 1 149,227.65 RESURFACING