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359378 10/13/20
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: $*******155.14* CHECK NUMBER: 359378 CHECK DATE: 10/13/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4236300 135178 155.14 BITUMINOUS MATERIALS