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337875 04/17/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $*******416.06* CHECK NUMBER: 337875 CHECK DATE: 04/17/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236300 122537 2201 4236300 122578 AMOUNT 271.63 144.43 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS