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335897 02/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $***482,394.23* CHECK NUMBER: 335897 CHECK DATE: 02/21/19 DEPARTMENT 2201 202 202 202 202 202 ACCOUNT PO NUMBER INVOICE NUMBER 4236300 122214 4350200 181013-07 R4350200 101674 181013-07 R4350200 102441 181013-07 R4350200 101674 181013-08 R4350200 101674 181013-09 AMOUNT 184.68 39,332.20 311,622.80 128,593.95 1,804.80 855.80 DESCRIPTION BITUMINOUS MATERIALS STREET REPAVING 2018 PAVING PROGRAM 2018 PAVING PROGRAM 2018 PAVING PROGRAM 2018 PAVING PROGRAM