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354001 06/05/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4236300 131324 AMOUNT 1,061.19 CHECK AMOUNT: $*****1,061.19* CHECK NUMBER: 354001 CHECK DATE: 06/05/20 DESCRIPTION BITUMINOUS MATERIALS