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352385 04/28/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 ACCOUNT PO NUMBER INVOICE130308 AMOUNT NUMBER AM130 .58 4236300 4236300 130406 252.18 CHECK AMOUNT: $*******382.76* CHECK NUMBER: 352385 CHECK DATE: 04/28/20 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS