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356963 08/10/20
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 CHECK AMOUNT: $*******455.25* CHECK NUMBER: 356963 CHECK DATE: 08/10/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236300 133394 392.95 4236300 133445 62.30 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS