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600922 01/24/25
CITY OF CARMEL INDIANA ONE CIVIC SQUARE_. -CARMEL, INDIANA 46032 VENDOR: 372681 HOWARD COMPANIES 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $ * * * 147,302.01 * CHECK NUMBER: '600922 CHECK DATE: 01/24/25 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO. NUMBER INVOICE NUMBER R4350202 112557 2 R4.350202. 112557 3-RETAINAGE R4350202 113108 3-RETAINAGE R435020.0 111019 8 AMOUNT 32,576.17 783.19 3,931.25 110, 011.40 DESCRIPTION CRACK -SEAL CRACK SEAL 24-S,TR-05 ADDITION RESURFACING