Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
348582 01/17/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $*******193.89* CHECK NUMBER: 348582 CHECK DATE: 01 /17/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236300 129459 AMOUNT 193.89 DESCRIPTION BITUMINOUS MATERIALS