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387986 11/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $ * * * * * * * 231 .20* CHECK NUMBER: 387986 CHECK DATE: 1 1 /22/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2201 4236300 152438 4236300 152556 2201 AMOUNT 190.02 41.18 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS