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365159 03/19/21
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 4236300 1374137502 2 4236300 AMOUNT 196.78 187.12 CHECK AMOUNT: $*******383.90* CHECK NUMBER: 365159 CHECK DATE: 03/19/21 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS