HomeMy WebLinkAbout607456 06/27/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372681
HOWARD COMPANIES
2916 KENTUCKY AVE
INDIANAPOLIS IN 46221
CHECK AMOUNT: S****36,720:71*
CHECK NUMBER: 607456
CHECK DATE: 06/27/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 R4350200 112456 9
AMOUNT
36,720.71
DESCRIPTION
RESURFACING