city-of-fishers-accounts-payable-check-run-report_183.pdf
Construction Payment to Howard Asphalt LLC Approved
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Description
A payment of $115,796.12 for construction capital expenses was approved for Howard Asphalt LLC by the City of Fishers on February 3, 2025.
Contract Details
Contract Amount
$115,796.12
Vendor
HOWARD ASPHALT LLC
Agency
City of Fishers, IN
Contract Type
CONSTRUCTION
Document Date
February 25, 2025
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