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360825 11/24/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: ********320.48* CHECK NUMBER: 360825 CHECK DATE: 1 1 /24/20 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236300 136229 320.48 DESCRIPTION BITUMINOUS MATERIALS