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607254 06/25/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372681 HOWARD COMPANIES 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $ * * * 185,615.19 * CHECK NUMBER: 607254 CHECK DATE: 06/25/25 DEPARTMENT 1206 • 120'6 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350200 115477 2 131.18 2025 PAVING CONTRACT 4350900 115477 2 29,868.82 2025 PAVING CONTRACT R4350200 111019 9 155,615.19 RESURFACING