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344971 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $*****1,357.81* CHECK NUMBER: 344971 CHECK DATE: 10/15/19 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236300 127082 61.61 4236300 127278 843.19 4236300 127610 453.01 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS