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361150 12/04/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 2201 2201 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236300 136658 331.25 4236300 136782 313.28 CHECK AMOUNT: $ * * * * * * * 644.53 * CHECK NUMBER: 361150 CHECK DATE: 12/04/20 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS