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356129 07/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $*****1,114.74* CHECK NUMBER: 356129 CHECK DATE: 07/20/20 DEPARTMENT 601 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 132521 208.45 OTHER EXPENSES 4236300 132621 340.23 BITUMINOUS MATERIALS 4236300 132728 566.06 BITUMINOUS MATERIALS