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361877 12/22/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $*******634.95* CHECK NUMBER: 361877 CHECK DATE: 12/22/20 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236300 136968 181.50 4236300 137088 453.45 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS