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357516 08/26/20
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 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT693 .64 4236300 133540 249.19 4236300 133761 CHECK AMOUNT: 5 *******942.83* CHECK NUMBER: 357516 CHECK DATE: 08/26/20 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS