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355760 07/13/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 601 2201 2201 2201 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $*****1,829.46* CHECK NUMBER: 355760 CHECK DATE: 07/13/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 131901 457.03 OTHER EXPENSES 132196 305.50 BITUMINOUS MATERIALS 4236300 793.10 BITUMINOUS MATERIALS 4236300 132362 BITUMINOUS MATERIALS 4236300 132362 273.83