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365491 03/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVE.LAND OH 44193 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236300 137588 188.00 4236300 137628 173.94 4236300 137656 201.18 CHECK AMOUNT: S * * * * * * * 563.12* CHECK NUMBER: 365491 CHECK DATE: 03/31/21 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS