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372995 10/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $*******307.50* CHECK NUMBER: 372995 CHECK DATE: 10/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236300 142381 2201 4236300 142432 2201 4236300 142729 AMOUNT 127.16 61.85 118.49 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS