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373528 10/21/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $ * * * * * * *456.04* CHECK NUMBER: 373528 CHECK DATE: 10/21 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236300 142995 AMOUNT 456.04 DESCRIPTION BITUMINOUS MATERIALS