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357861 09/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $*****2,361.87* CHECK NUMBER: 357861 CHECK DATE: 09/03/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236300 133974 2,361.87 BITUMINOUS MATERIALS