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370954 08/19/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $*******599.95* CHECK NUMBER: 370954 CHECK DATE: 08/19/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236300 140795 AMOUNT 599.95 DESCRIPTION BITUMINOUS MATERIALS