Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
337138 03/25/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $*******696.84* CHECK NUMBER: 337138 CHECK DATE: 03/25/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236300 122424 696.84 BITUMINOUS MATERIALS