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Home My WebLink About412853 09/19/24-' CITY OF `CARMEL, INDIANA' -ONE CIVIC SQUARE. `. C-ARMEL, INDIANA 46032 DEPARTMENT .2201 - 2201 ACCOUNT 4350201/ 4350200 VENDOR: 372681 • HOWARD COMPANIES '2916 KENTUCKY AVE INDIANAPOLIS IN 46221 - PO NUMBER INVOICE NUMBER AMOUNT 112.451 . 1 - 93, 899.00 11101.9 4 1, 392, 140.39 CHECK AMOUNT:. S * 1;486,039.3;9 CHECK NUMBER: 412853 - CHECK DATE: 09/19/24 DESCRIPTION_ PATH, PRESERVATION -RESURFACING