Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
368696 06/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $ * * * * * * * 357.20* CHECK NUMBER: 368696 CHECK DATE: 06/21 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 2201 4236300 139336 357.20 DESCRIPTION BITUMINOUS MATERIALS