Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
386651 10/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $*******391.60* CHECK NUMBER: 386651 CHECK DATE: 10/18/22 DEPARTMENT 2201 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4236300 150979 230.48 4236300 151062 87.42 4236300 151139 73.70 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS BITUMINOUS MATERIALS