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359914 10/29/20
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 CHECK AMOUNT: $*******592.42* CHECK NUMBER: 359914 CHECK DATE: 10/29/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236300 135577 267.76 4236300 135669 256.97 4236300 135969 67.69 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS