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384272 08/15/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $ * * * * * 1,843.86 * CHECK NUMBER: 384272 CHECK DATE: 08/15/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236300 148737 AMOUNT 1,843.86 DESCRIPTION BITUMINOUS MATERIALS