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602307 03/04/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372681 HOWARD COMPANIES 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $ * * * * 95,636.00* CHECK NUMBER: 602307 CHECK DATE: 03/04/25 DEPARTMENT 22.01 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION R4350201 112451 2 71,876.00 PATH PRESERVATION R4350201 112973 2 23,760.00. 24-STR-03 CONTRACT