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410516 07/17/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE-- CARMEL, INDIANA 46032 VENDOR: 372681 HOWARD COMPANIES 291.6 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $ * * * 589,246,80* CHECK NUMBER: 410516' CHECK DATE: 07/17/24 „ DEPARTMENT 201 2201 220I: 2 2'0 1 'ACCOUNT - PO NUMBER- INVOICE NUMBER .AMOUNT - - - DESCRIPTIO.N R4350200 110252 . 11 32,09.7:70 STREET REPAVING 23-ST R4350202 1104-30 _ . 11 137, 175.-00 ASPHALT REPAIRS R43.50202 110450 11 27, 4.35'. 00 - ASPHALT REPAIRS.- 4350200 -_111019 2 392,539.10 RESURFACING