Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
341901 07/30/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $*****1,157.88* CHECK NUMBER: 341901 CHECK DATE: 07/30/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 124608 915.07 BITUMINOUS MATERIALS 2201 4236300 124776 242.81 BITUMINOUS MATERIALS