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382799 07/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $ * * * * * 2,992,64* CHECK NUMBER: 382799 CHECK DATE: 07/1 2/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236300 147346 2201 4236300 147597 AMOUNT 2,926.08 66.56 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS