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604126 04/23/25
CITY OF CARMEL; INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 372681 - HOWARD -COMPANIES 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $ * **464,175.00* CHECK NUMBER:. 604126 CHECK DATE: 04/23/25 DEPARTMENT - ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT _ DESCRIPTION. 202 4350200 115473 1 464,175.00 25-STR-02 STREETPAVI