The URL can be used to link to this page

Home My WebLink About389918 01/19/23CITY OF. CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA,46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $ * * * * * * * 650.26* CHECK NUMBER: 389918 CHECK DATE: 01/19/23 DEPARTMENT 2201 2201 ACCOUNT PO NUMBER INVOICE NUMBER 4236300 153369 4236300 153553 AMOUNT 331.63 318.63 DESCRIPTION BITUMINOUS MATERIALS BITUMINOUS MATERIALS