Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
365639 03/31/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 DEPARTMENT 2201 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4236300 137688 4236300 137706 4236300 137726 4236300 137752 AMOUNT 374.24 94.88 178.34 129.93 CHECK AMOUNT: $*******777.39* CHECK NUMBER: 365639 CHECK DATE: 03/31/21 DESCRIPTION _ BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS