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358692 09/29/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 2201 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER AM 4236300 134446 183.908.9 4236300 134665 478.01 4236300 134807 CHECK AMOUNT: $*******727.80* CHECK NUMBER: 358692 CHECK DATE: 09/29/20 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS