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386062 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 • MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $*******307.08* CHECK NUMBER: 386062 CHECK DATE: 10/05/22 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236300 150647 72.26 4236300 150671 234.82 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS