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605124 05/20/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE - CARMEL, INDIANA 46032 VENDOR: 372681 HOWARD COMPANIES 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $***314,013.58* - CHECK NUMBER: 605124 CHECK DATE: 05/20/25 DEPARTMENT ACCOUNT PO NUMBER- -INVOICE NUMBER AMOUNT DESCRIPTION 202, -4350200 115473 2 61,623.001 25-STR-02 STREET PAVI 2201 4350202 115478 2 152,390.58, 2025 PACING CONTRACT 2201 4350203 115478 2 100,000.001 2025 PACING CONTRACT