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360533 11/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $********63.49* CHECK NUMBER: 360533 CHECK DATE: 1 1 /18/20 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236300 136125 63.49 DESCRIPTION BITUMINOUS MATERIALS