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378520 03/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $*****1,561.98* CHECK NUMBER: 378520 CHECK DATE: 03/18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236300 145313 2201 4236300 145364 AMOUNT 1,153.48 408.50 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS