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411389 08/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA'46032 VENDOR: 372681 HOWARD COMPANIES 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $*1,011,211.01 * CHECK NUMBER: 411389 CHECK DATE: 08/12/24 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4350200 111019 3 AMOUNT .. DESCRIPTION 1,011,211.01 RESURFACING