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381807 06/14/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $*****1,779.84* CHECK NUMBER: 381807 CHECK DATE: 06/14/22 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236300 146572 1,618.56 4236300 146673 161.28 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS