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342541 08/13/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $*****1,323.97* CHECK NUMBER: 342541 CHECK DATE: 08/13/19 DEPARTMENT 2201 2201 2201 ACCOUNT 4236300 4236300 4236300 PO NUMBER INVOICE NUMBER 124942 125137 125534 AMOUNT 619.70 457.83 246.44 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS