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414187 10/23/24
CITY OF CARMEL, INDIANA ONE CIVIC .SQUARE - CARMEL, INDIANA 46032 VENDOR: 372681 HOWARD COMPANIES , 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK. AMOUNT: $ * * * 695,230.49 * CHECK NUMBER: 414187 CHECK DATE: 10/23/24 :DEPARTMENT 1, 2.2'0' 1. 22:0T ACCOUNT P0 NUMBER INVOICE NUMBER R43.50200 110252 12 4350200 111019 5 AMOUNT. 159,549.45 535,681.04 DESCRIPTION - STREET REPAVING 23-ST" RESURFACING