Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
366498 04/27/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $ * * * * * * * 299.98 * CHECK NUMBER: 366498 CHECK DATE: 04/27/21 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4236300 137919 AMOUNT 299.98 DESCRIPTION BITUMINOUS MATERIALS