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359654 10/21/20
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: $*******127.96* CHECK NUMBER: 359654 CHECK DATE: 10/21/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT BITUMINOUS DESCRIPTION MATERIALS 4236300 135314 127.96