Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
607358 06/27/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372681 HOWARD COMPANIES 2916 KENTUCKY AVE INDIANAPOLIS IN 46221 CHECK AMOUNT: $*******307.04* CHECK NUMBER: 607358 CHECK DATE: 06/27/25 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236300 54547 63.84 4236300 54573 65.36 4236300 54606 99.56 4236300 54630 78.28 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS