HomeMy WebLinkAbout358873 10/02/20DEPARTMENT
2201
VENDOR: 204045 CHECK AMOUNT: $
*******472.01*
CHECK NUMBER: $ * * * * *
CITY OF CARMEL, INDIANA MILESTONE CONTRACTORS, L P CHECK DATE: 10/02/2058873
ONE CIVIC ARE p0 BOX 933030
NA 46032 CLEVELAND 9 D 3 44193
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
4236300 135001
472.01 BITUMINOUS MATERIALS