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343721 09/10/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236300 126195 4236300 126486 2201 AMOUNT 193.88 186.03 CHECK AMOUNT: $*******379.91* CHECK NUMBER:. 343721 CHECK DATE: 09/10/19 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS