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355848 07/14/20
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 130610 AMOUNT 242.00 CHECK AMOUNT: $*******242.00* CHECK NUMBER: 355848 CHECK DATE: 07/14/20 DESCRIPTION BITUMINOUS MATERIALS