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393301 04/18/23
CITY OF CARMEL, INDIANA: ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 204045 MILESTONE CONTRACTORS, L P PO BOX 933030 CLEVELAND OH 44193 CHECK AMOUNT: $ * * * * * * * 297.01 * CHECK NUMBER: 393301 CHECK DATE: 04/18/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 2201 4236300. 154480 245.71 4236300 154592 51.30 -BITUMINOUS MATERIALS BITUMINOUS MATERIALS