The URL can be used to link to this page

Home My WebLink About387490 11/08/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL,' INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $*****1;117.69* CHECK NUMBER: 387490 CHECK DATE: 1 1 /08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236300 151702 2201 4236300 152180 AMOUNT 803.41 314.28 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS