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379026 03/31/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $*******898.71* CHECK NUMBER: 379026 CHECK DATE: 03/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236300 145399 2201 4236300 145432 AMOUNT DESCRIPTION 714.22 BITUMINOUS MATERIALS 184.49 - BITUMINOUS MATERIALS