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Home My WebLink About416395 12/19/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372681 HOWARD COMPANIES 2916 KENTUCKY.AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $ * * * 288,177.87 * CHECK NUMBER: 416395 CHECK DATE: 12/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350202 112557 1 60,929.40 CRACK SEAL 2201..4350201-.112451 2 8,725.00 PATH PRESERVATION 2201 4350200 111019 7 218,523.47 RESURFACING